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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : SYNDOM II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-08-09 | Public | 2018-12-31 | Simplified |
| Name | SYNDOM II |
| Siren | 838917052 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/004465 |
| Management number | 2018B00989 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 146.00 | 2.00 | 249 144.00 | 249 146.00 |
044 Total Fixed Assets | 249 146.00 | 2.00 | 249 144.00 | 249 146.00 |
072 Receivables – Other | 1 008.00 | 1 008.00 | 1 008.00 | |
096 Total Current Assets + Prepaid Expenses | 1 008.00 | 1 008.00 | 1 008.00 | |
110 Total Assets | 250 154.00 | 2.00 | 250 152.00 | 250 154.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -11 729.00 | |||
136 Profit for the Year | -11 729.00 | |||
140 Regulated Provisions | 49 029.00 | |||
142 Total Equity - Total I | -11 629.00 | |||
156 Loans and similar debts | 33 647.00 | |||
164 Advances and down payments received on current orders | 136 736.00 | |||
166 Suppliers and related accounts | 12 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 282.00 | |||
172 Other debts | 79 282.00 | |||
176 Total debts | 261 781.00 | |||
180 Liabilities Total | 250 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 146.00 | |||
199 Of which current accounts of debit partners | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 347.00 | 27 347.00 | ||
232 Total operating income excluding VAT | 27 347.00 | 27 347.00 | ||
242 Other external expenses | 11 473.00 | 11 473.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
254 Depreciation and amortization | 2.00 | 2.00 | ||
264 Total operating expenses | 11 729.00 | 11 729.00 | ||
270 Operating profit | -11 729.00 | -11 729.00 | ||
294 Financial expenses | 49 029.00 | 49 029.00 | ||
310 Profit or loss | -11 729.00 | -11 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 245 146.00 | 245 146.00 | ||
490 Total Fixed Assets (Gross Value) | 249 144.00 | 249 144.00 | ||
492 Total Fixed Assets (Increases) | 249 146.00 | 249 146.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 967.00 | 967.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 49 029.00 | 49 029.00 | ||
682 INCREASES Total Statement of Provisions | 49 029.00 | 49 029.00 | ||
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