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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : S.Y.L RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2022-05-03 | Public | 2019-12-31 | Simplified |
| Name | S.Y.L RECORDS |
| Siren | 818382137 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2022/001761 |
| Management number | 2016B00048 |
| Activity code | 5913A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 EMBRUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 867.00 | 512.00 | 1 355.00 | 1 867.00 |
044 Total Fixed Assets | 1 867.00 | 512.00 | 1 355.00 | 1 867.00 |
072 Receivables – Other | 1 049.00 | 1 049.00 | 1 049.00 | |
084 Cash | 3 117.00 | 3 117.00 | 3 117.00 | |
096 Total Current Assets + Prepaid Expenses | 4 166.00 | 4 166.00 | 4 166.00 | |
110 Total Assets | 6 033.00 | 512.00 | 5 521.00 | 6 033.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -26 286.00 | |||
136 Profit for the Year | -2 179.00 | |||
142 Total Equity - Total I | -23 465.00 | |||
166 Suppliers and related accounts | 3 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 890.00 | |||
172 Other debts | 25 890.00 | |||
176 Total debts | 28 986.00 | |||
180 Liabilities Total | 5 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 195.00 | 7 195.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 7 195.00 | 7 195.00 | ||
242 Other external expenses | 6 851.00 | 6 851.00 | ||
254 Depreciation and amortization | 512.00 | 512.00 | ||
264 Total operating expenses | 7 363.00 | 7 363.00 | ||
270 Operating profit | -168.00 | -168.00 | ||
310 Profit or loss | -168.00 | -168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 867.00 | 1 867.00 | ||
490 Total Fixed Assets (Gross Value) | 1 867.00 | 1 867.00 | ||
492 Total Fixed Assets (Increases) | 1 867.00 | 1 867.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 90.00 | 90.00 | ||
378 Amount of deductible VAT on goods and services | 524.00 | 524.00 | ||
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