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S HOME > CORPORATES > SYNDOM IV > BALANCE SHEET ( 2021-08-09)

THE LIST OF BALANCE SHEET : SYNDOM IV

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameSYNDOM IV
Siren838917128
Closing2018-12-31
Registry code 9712
Registration number B2021/004464
Management number2018B00991
Activity code 7739Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-08-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97122 BAIE-MAHAULT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 181 942.00 179.00 181 763.00 181 942.00
044 Total Fixed Assets 181 942.00 179.00 181 763.00 181 942.00
072 Receivables – Other 779.00 779.00 779.00
096 Total Current Assets + Prepaid Expenses 779.00 779.00 779.00
110 Total Assets 182 721.00 179.00 182 542.00 182 721.00
120 Share or Individual Capital 100.00
134 Retained Earnings -8 962.00
136 Profit for the Year -8 962.00
142 Total Equity - Total I -8 862.00
156 Loans and similar debts 17 390.00
164 Advances and down payments received on current orders 108 121.00
166 Suppliers and related accounts 1 302.00
169 Other debts including current accounts of partners for fiscal year N 64 591.00
172 Other debts 64 591.00
176 Total debts 191 404.00
180 Liabilities Total 182 542.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 21 787.00 21 787.00
232 Total operating income excluding VAT 21 787.00 21 787.00
242 Other external expenses 8 783.00 8 783.00
254 Depreciation and amortization 179.00 179.00
264 Total operating expenses 8 962.00 8 962.00
270 Operating profit -8 962.00 -8 962.00
310 Profit or loss -8 962.00 -8 962.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 181 942.00 181 942.00
490 Total Fixed Assets (Gross Value) 181 942.00 181 942.00
492 Total Fixed Assets (Increases) 181 942.00 181 942.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 738.00 738.00

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