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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : SYELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-09-30 | Complete |
| 2022-05-09 | Public | 2021-09-30 | Complete |
| 2021-04-20 | Public | 2020-09-30 | Simplified |
| 2020-06-25 | Public | 2019-09-30 | Complete |
| 2019-04-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-01 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | SYELECT |
| Siren | 817483944 |
| Closing | 2020-09-30 |
| Registry code | 0101 |
| Registration number | 4174 |
| Management number | 2015B01533 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 226 154.00 | 1 226 154.00 | 1 226 154.00 | |
044 Total Fixed Assets | 1 226 154.00 | 1 226 154.00 | 1 226 154.00 | |
072 Receivables – Other | 3 977.00 | 3 977.00 | 3 977.00 | |
084 Cash | 65 556.00 | 65 556.00 | 65 556.00 | |
092 Prepaid expenses | 2 054.00 | 2 054.00 | 2 054.00 | |
096 Total Current Assets + Prepaid Expenses | 71 587.00 | 71 587.00 | 71 587.00 | |
110 Total Assets | 1 297 741.00 | 1 297 741.00 | 1 297 741.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 424 509.00 | |||
136 Profit for the Year | 177 602.00 | |||
140 Regulated Provisions | 950.00 | |||
142 Total Equity - Total I | 823 061.00 | |||
156 Loans and similar debts | 424 754.00 | |||
166 Suppliers and related accounts | 2 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124.00 | |||
172 Other debts | 47 475.00 | |||
176 Total debts | 474 680.00 | |||
180 Liabilities Total | 1 297 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 279 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 180 000.00 | 180 000.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 16 115.00 | 19 141.00 | 16 115.00 | |
232 Total operating income excluding VAT | 197 365.00 | 199 141.00 | 197 365.00 | |
242 Other external expenses | 30 749.00 | 43 113.00 | 30 749.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 756.00 | 742.00 | 756.00 | |
250 Staff compensation | 116 152.00 | 143 808.00 | 116 152.00 | |
252 Social security contributions | 17 215.00 | 31 500.00 | 17 215.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 164 872.00 | 219 168.00 | 164 872.00 | |
270 Operating profit | 32 493.00 | -20 027.00 | 32 493.00 | |
280 Financial income | 150 981.00 | 150 854.00 | 150 981.00 | |
290 Exceptional income | 4 225.00 | |||
294 Financial expenses | 5 742.00 | 10 805.00 | 5 742.00 | |
300 Exceptional expenses | 200.00 | 200.00 | 200.00 | |
306 Income tax's | -70.00 | -69.00 | -70.00 | |
310 Profit or loss | 177 602.00 | 124 116.00 | 177 602.00 | |
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