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BALANCE SHEET (
2021-09-20)
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 | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/005903 |
| Management number | 2018B00990 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| 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 | 342 182.00 | 512 086.00 | 854 268.00 |
044 Total Fixed Assets | 854 268.00 | 342 182.00 | 512 086.00 | 854 268.00 |
068 Receivables – Trade and related accounts | 2 860.00 | 2 860.00 | 2 860.00 | |
072 Receivables – Other | 28 843.00 | 28 843.00 | 28 843.00 | |
096 Total Current Assets + Prepaid Expenses | 31 703.00 | 31 703.00 | 31 703.00 | |
110 Total Assets | 885 972.00 | 342 182.00 | 543 790.00 | 885 972.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -90 989.00 | |||
136 Profit for the Year | -38 325.00 | |||
142 Total Equity - Total I | -129 214.00 | |||
156 Loans and similar debts | 88.00 | |||
164 Advances and down payments received on current orders | 343 241.00 | |||
166 Suppliers and related accounts | 1 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 319 403.00 | |||
172 Other debts | 328 372.00 | |||
176 Total debts | 673 003.00 | |||
180 Liabilities Total | 543 790.00 | |||
199 Of which current accounts of debit partners | 28 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 592.00 | 134 592.00 | 134 592.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 134 593.00 | 134 592.00 | 134 593.00 | |
242 Other external expenses | 2 056.00 | 34 886.00 | 2 056.00 | |
254 Depreciation and amortization | 170 854.00 | 170 854.00 | 170 854.00 | |
264 Total operating expenses | 172 910.00 | 205 739.00 | 172 910.00 | |
270 Operating profit | -38 316.00 | -71 147.00 | -38 316.00 | |
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -38 325.00 | -71 147.00 | -38 325.00 | |
| 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 | |||
374 Amount of VAT collected | 11 440.00 | 11 440.00 | ||
378 Amount of deductible VAT on goods and services | 65.00 | 65.00 | ||
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