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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : SARL LE SYLHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2016-12-31 | Simplified |
| Name | SARL LE SYLHEN |
| Siren | 502494404 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/007676 |
| Management number | 2008B00110 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 706.00 | 1 706.00 | 1 706.00 | |
092 Prepaid expenses | 1 550.00 | 1 550.00 | 1 550.00 | |
096 Total Current Assets + Prepaid Expenses | 3 256.00 | 3 256.00 | 3 256.00 | |
110 Total Assets | 3 256.00 | 3 256.00 | 3 256.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 3 192.00 | |||
134 Retained Earnings | -66 350.00 | |||
136 Profit for the Year | 6 649.00 | |||
142 Total Equity - Total I | -48 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 715.00 | |||
172 Other debts | 52 065.00 | |||
176 Total debts | 52 065.00 | |||
180 Liabilities Total | 3 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9 129.00 | 9 129.00 | ||
232 Total operating income excluding VAT | 9 129.00 | 9 129.00 | ||
242 Other external expenses | 2 212.00 | 2 212.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
264 Total operating expenses | 2 480.00 | 2 480.00 | ||
270 Operating profit | 6 649.00 | 6 649.00 | ||
310 Profit or loss | 6 649.00 | 6 649.00 | ||
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