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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : SYNDOM XXXVII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| Name | SYNDOM XXXVII |
| Siren | 889918868 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/005891 |
| Management number | 2020B01602 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| 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 | 245 000.00 | 14 156.00 | 230 844.00 | 245 000.00 |
044 Total Fixed Assets | 245 000.00 | 14 156.00 | 230 844.00 | 245 000.00 |
072 Receivables – Other | 3 847.00 | 3 847.00 | 3 847.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 3 907.00 | 3 907.00 | 3 907.00 | |
110 Total Assets | 248 907.00 | 14 156.00 | 234 751.00 | 248 907.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -26 730.00 | |||
142 Total Equity - Total I | -26 630.00 | |||
156 Loans and similar debts | 24 500.00 | |||
164 Advances and down payments received on current orders | 137 322.00 | |||
166 Suppliers and related accounts | 1 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 257.00 | |||
172 Other debts | 98 257.00 | |||
176 Total debts | 261 382.00 | |||
180 Liabilities Total | 234 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 245 000.00 | |||
199 Of which current accounts of debit partners | 2 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 228.00 | 7 228.00 | ||
232 Total operating income excluding VAT | 7 228.00 | 7 228.00 | ||
242 Other external expenses | 19 802.00 | 19 802.00 | ||
254 Depreciation and amortization | 14 156.00 | 14 156.00 | ||
264 Total operating expenses | 33 958.00 | 33 958.00 | ||
270 Operating profit | -26 730.00 | -26 730.00 | ||
310 Profit or loss | -26 730.00 | -26 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 245 000.00 | 245 000.00 | ||
492 Total Fixed Assets (Increases) | 245 000.00 | 245 000.00 | ||
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