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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : SYLEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-12-31 | Complete |
| 2020-04-01 | Public | 2018-12-31 | Complete |
| Name | SYLEX |
| Siren | 844849042 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19927 |
| Management number | 2018B12077 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
BZ Other receivables | 266 228.00 | 266 228.00 | 266 228.00 | |
CF Cash and cash equivalents | 1 062.00 | 1 062.00 | 1 062.00 | |
CJ TOTAL (II) | 267 290.00 | 267 290.00 | 267 290.00 | |
CO Grand total (0 to V) | 1 267 290.00 | 1 267 290.00 | 1 267 290.00 | |
CU Other investments | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 048.00 | 81 048.00 | ||
DL TOTAL (I) | 1 081 048.00 | 1 081 048.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 185 100.00 | 185 100.00 | ||
DX Trade payables and related accounts | 1 092.00 | 1 092.00 | ||
EA Other liabilities | 50.00 | 50.00 | ||
EC TOTAL (IV) | 186 242.00 | 186 242.00 | ||
EE Grand total (I to V) | 1 267 290.00 | 1 267 290.00 | ||
EG Accrued income and payables due within one year | 186 242.00 | 186 242.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 035.00 | |||
GF Total Operating Expenses (II) | 1 035.00 | |||
GG - OPERATING RESULT (I - II) | -1 035.00 | |||
GR Interest and similar expenses | 464.00 | |||
GU Total financial expenses (VI) | 464.00 | |||
GV - FINANCIAL INCOME (V - VI) | -464.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 498.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -82 546.00 | -82 546.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -81 048.00 | -81 048.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 81 048.00 | 81 048.00 | ||
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