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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : SYNDOM III
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-09-13 | Public | 2018-12-31 | Simplified |
| 2021-08-09 | Public | 2019-12-31 | Simplified |
| Name | SYNDOM III |
| Siren | 838917086 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/004445 |
| Management number | 2018B00990 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| 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 | 854 268.00 | 171 328.00 | 682 940.00 | 854 268.00 |
044 Total Fixed Assets | 854 268.00 | 171 328.00 | 682 940.00 | 854 268.00 |
072 Receivables – Other | 44 531.00 | 44 531.00 | 44 531.00 | |
096 Total Current Assets + Prepaid Expenses | 44 531.00 | 44 531.00 | 44 531.00 | |
110 Total Assets | 898 799.00 | 171 328.00 | 727 471.00 | 898 799.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -19 841.00 | |||
136 Profit for the Year | -71 147.00 | |||
142 Total Equity - Total I | -90 889.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | 31 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 319 924.00 | |||
172 Other debts | 786 317.00 | |||
176 Total debts | 818 360.00 | |||
180 Liabilities Total | 727 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 592.00 | 134 592.00 | ||
232 Total operating income excluding VAT | 134 592.00 | 134 592.00 | ||
242 Other external expenses | 34 886.00 | 34 886.00 | ||
254 Depreciation and amortization | 170 854.00 | 170 854.00 | ||
264 Total operating expenses | 205 739.00 | 205 739.00 | ||
270 Operating profit | -71 147.00 | -71 147.00 | ||
310 Profit or loss | -71 147.00 | -71 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 854 268.00 | 854 268.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 072.00 | 3 072.00 | ||
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