Grow your business safely with SY
All the information you need about SY to develop and secure your business in France
S
HOME >
CORPORATES
>
SY >
BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : SY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | SY |
| Siren | 751483025 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35792 |
| Management number | 2012B03336 |
| Activity code | 4531Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 107.00 | 1 107.00 | 1 107.00 | |
028 Tangible Assets | 7 222.00 | 7 222.00 | 7 222.00 | |
040 Financial Assets | 861.00 | 861.00 | 861.00 | |
044 Total Fixed Assets | 9 190.00 | 7 222.00 | 1 968.00 | 9 190.00 |
050 Raw materials, supplies, in progress | 850.00 | 850.00 | 850.00 | |
060 Merchandise inventory | 1 180.00 | 1 180.00 | 1 180.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 3 418.00 | 3 418.00 | 3 418.00 | |
096 Total Current Assets + Prepaid Expenses | 5 828.00 | 5 828.00 | 5 828.00 | |
110 Total Assets | 15 018.00 | 7 222.00 | 7 796.00 | 15 018.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -116.00 | |||
136 Profit for the Year | 3 673.00 | |||
142 Total Equity - Total I | 4 657.00 | |||
156 Loans and similar debts | 3 139.00 | |||
176 Total debts | 3 139.00 | |||
180 Liabilities Total | 7 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 615.00 | 8 615.00 | ||
226 Operating subsidies received | 4 350.00 | 4 350.00 | ||
232 Total operating income excluding VAT | 12 965.00 | 12 965.00 | ||
242 Other external expenses | 7 865.00 | 7 865.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
254 Depreciation and amortization | 1 235.00 | 1 235.00 | ||
264 Total operating expenses | 9 292.00 | 9 292.00 | ||
270 Operating profit | 3 673.00 | 3 673.00 | ||
310 Profit or loss | 3 673.00 | 3 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 190.00 | 9 190.00 | ||
all companies in France
Complete and comprehensive database.
