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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : SARL SYANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | SARL SYANA |
| Siren | 820934495 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 31067 |
| Management number | 2016B03644 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 500.00 | 25 500.00 | 25 500.00 | |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
040 Financial Assets | 1 979.00 | 1 979.00 | 1 979.00 | |
044 Total Fixed Assets | 28 079.00 | 600.00 | 27 479.00 | 28 079.00 |
084 Cash | 2 456.00 | 2 456.00 | 2 456.00 | |
096 Total Current Assets + Prepaid Expenses | 2 456.00 | 2 456.00 | 2 456.00 | |
110 Total Assets | 30 535.00 | 600.00 | 29 935.00 | 30 535.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 287.00 | |||
136 Profit for the Year | 3 359.00 | |||
142 Total Equity - Total I | 8 746.00 | |||
166 Suppliers and related accounts | 827.00 | |||
172 Other debts | 20 362.00 | |||
176 Total debts | 21 189.00 | |||
180 Liabilities Total | 29 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 390.00 | 39 390.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 43 890.00 | 43 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 508.00 | 5 508.00 | ||
242 Other external expenses | 16 928.00 | 16 928.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
250 Staff compensation | 15 663.00 | 15 663.00 | ||
252 Social security contributions | 1 585.00 | 1 585.00 | ||
259 (including tax provisions for foreign business establishments) | 10.00 | 10.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 39 938.00 | 39 938.00 | ||
270 Operating profit | 3 952.00 | 3 952.00 | ||
306 Income tax's | 593.00 | 593.00 | ||
310 Profit or loss | 3 359.00 | 3 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 079.00 | 28 079.00 | ||
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