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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : SYLORUS ROBOTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | SYLORUS ROBOTICS |
| Siren | 834203135 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/006749 |
| Management number | 2017B08239 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 84 940.00 | 59 683.00 | 25 257.00 | 84 940.00 |
028 Tangible Assets | 367 557.00 | 78 865.00 | 288 692.00 | 367 557.00 |
040 Financial Assets | 4 225.00 | 4 225.00 | 4 225.00 | |
044 Total Fixed Assets | 456 723.00 | 138 548.00 | 318 174.00 | 456 723.00 |
072 Receivables – Other | 39 745.00 | 39 745.00 | 39 745.00 | |
084 Cash | 4 693.00 | 4 693.00 | 4 693.00 | |
096 Total Current Assets + Prepaid Expenses | 44 438.00 | 44 438.00 | 44 438.00 | |
110 Total Assets | 501 162.00 | 138 548.00 | 362 613.00 | 501 162.00 |
120 Share or Individual Capital | 312 500.00 | |||
134 Retained Earnings | -129 520.00 | |||
136 Profit for the Year | -259 761.00 | |||
142 Total Equity - Total I | -76 781.00 | |||
156 Loans and similar debts | 240 000.00 | |||
166 Suppliers and related accounts | 1 915.00 | |||
172 Other debts | 197 479.00 | |||
176 Total debts | 439 395.00 | |||
180 Liabilities Total | 362 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 191 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 167 032.00 | 167 032.00 | ||
230 Other income | 929.00 | 929.00 | ||
232 Total operating income excluding VAT | 167 961.00 | 167 961.00 | ||
242 Other external expenses | 64 330.00 | 64 330.00 | ||
244 Taxes, duties and similar payments | 2 986.00 | 2 986.00 | ||
250 Staff compensation | 243 562.00 | 243 562.00 | ||
252 Social security contributions | 44 918.00 | 44 918.00 | ||
254 Depreciation and amortization | 100 001.00 | 100 001.00 | ||
262 Other expenses | 3 132.00 | 3 132.00 | ||
264 Total operating expenses | 458 931.00 | 458 931.00 | ||
270 Operating profit | -290 970.00 | -290 970.00 | ||
306 Income tax's | -31 209.00 | -31 209.00 | ||
310 Profit or loss | -259 761.00 | -259 761.00 | ||
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