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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SYBIS FORCEZAMEH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Partially confidential | 2021-06-30 | Simplified |
| Name | SYBIS FORCEZAMEH |
| Siren | 803314301 |
| Closing | 2021-06-30 |
| Registry code | 1402 |
| Registration number | 596 |
| Management number | 2014B00672 |
| Activity code | 8559A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14370 Canteloup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 448.00 | 1 938.00 | 2 510.00 | 4 448.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 463.00 | 1 938.00 | 2 525.00 | 4 463.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 602.00 | 602.00 | 602.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 113 825.00 | 113 825.00 | 113 825.00 | |
092 Prepaid expenses | 1 651.00 | 1 651.00 | 1 651.00 | |
096 Total Current Assets + Prepaid Expenses | 138 078.00 | 138 078.00 | 138 078.00 | |
110 Total Assets | 142 541.00 | 1 938.00 | 140 603.00 | 142 541.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -45 962.00 | |||
136 Profit for the Year | 23 497.00 | |||
142 Total Equity - Total I | -20 465.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 134.00 | |||
172 Other debts | 113 352.00 | |||
174 Prepaid income | 46 800.00 | |||
176 Total debts | 161 068.00 | |||
180 Liabilities Total | 140 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 482.00 | |||
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