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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : SYLCHRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2022-06-30 | Simplified |
| 2022-04-06 | Public | 2021-06-30 | Simplified |
| 2021-02-17 | Public | 2020-06-30 | Simplified |
| 2019-10-25 | Public | 2018-06-30 | Simplified |
| 2018-03-07 | Public | 2017-06-30 | Simplified |
| 2017-07-03 | Public | 2016-06-30 | Simplified |
| Name | SYLCHRIS |
| Siren | 527941686 |
| Closing | 2021-06-30 |
| Registry code | 2602 |
| Registration number | B2022/003003 |
| Management number | 2012B00270 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 CHATUZANGE-LE-GOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 122 056.00 | 122 056.00 | 122 056.00 | |
044 Total Fixed Assets | 123 556.00 | 1 500.00 | 122 056.00 | 123 556.00 |
068 Receivables – Trade and related accounts | 12 355.00 | 12 355.00 | 12 355.00 | |
072 Receivables – Other | 181 066.00 | 181 066.00 | 181 066.00 | |
084 Cash | 21 060.00 | 21 060.00 | 21 060.00 | |
092 Prepaid expenses | 1 184.00 | 1 184.00 | 1 184.00 | |
096 Total Current Assets + Prepaid Expenses | 215 665.00 | 215 665.00 | 215 665.00 | |
110 Total Assets | 339 221.00 | 1 500.00 | 337 721.00 | 339 221.00 |
120 Share or Individual Capital | 750 670.00 | |||
134 Retained Earnings | -456 717.00 | |||
136 Profit for the Year | 590.00 | |||
142 Total Equity - Total I | 294 543.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 727.00 | |||
172 Other debts | 42 524.00 | |||
176 Total debts | 43 179.00 | |||
180 Liabilities Total | 337 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 541.00 | 92 587.00 | 97 541.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 6 943.00 | 7 186.00 | 6 943.00 | |
232 Total operating income excluding VAT | 104 484.00 | 101 022.00 | 104 484.00 | |
242 Other external expenses | 5 192.00 | 4 844.00 | 5 192.00 | |
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 823.00 | 737.00 | 823.00 | |
250 Staff compensation | 91 093.00 | 88 330.00 | 91 093.00 | |
252 Social security contributions | 6 783.00 | 6 662.00 | 6 783.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 103 891.00 | 100 578.00 | 103 891.00 | |
270 Operating profit | 593.00 | 444.00 | 593.00 | |
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | 590.00 | 444.00 | 590.00 | |
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