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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : SARL SYANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | SARL SYANA |
| Siren | 820934495 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7190 |
| Management number | 2016B03644 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 500.00 | 25 500.00 | 25 500.00 | |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
040 Financial Assets | 1 979.00 | 1 979.00 | 1 979.00 | |
044 Total Fixed Assets | 28 079.00 | 600.00 | 27 479.00 | 28 079.00 |
084 Cash | 5 600.00 | 5 600.00 | 5 600.00 | |
096 Total Current Assets + Prepaid Expenses | 5 600.00 | 5 600.00 | 5 600.00 | |
110 Total Assets | 33 679.00 | 600.00 | 33 079.00 | 33 679.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 835.00 | |||
136 Profit for the Year | 6 122.00 | |||
142 Total Equity - Total I | 5 387.00 | |||
166 Suppliers and related accounts | 2 524.00 | |||
172 Other debts | 25 168.00 | |||
176 Total debts | 27 692.00 | |||
180 Liabilities Total | 33 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 606.00 | 40 606.00 | ||
232 Total operating income excluding VAT | 40 606.00 | 40 606.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 203.00 | 2 203.00 | ||
240 Inventory changes (raw materials and supplies) | 210.00 | 210.00 | ||
242 Other external expenses | 20 845.00 | 20 845.00 | ||
244 Taxes, duties and similar payments | 921.00 | 921.00 | ||
250 Staff compensation | 8 338.00 | 8 338.00 | ||
252 Social security contributions | 672.00 | 672.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 33 314.00 | 33 314.00 | ||
270 Operating profit | 7 292.00 | 7 292.00 | ||
300 Exceptional expenses | 89.00 | 89.00 | ||
306 Income tax's | 1 080.00 | 1 080.00 | ||
310 Profit or loss | 6 122.00 | 6 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 079.00 | 28 079.00 | ||
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