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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : SYRENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2015-12-31 | Simplified |
| Name | SYRENA |
| Siren | 325792349 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 116471 |
| Management number | 2011B06949 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 173 757.00 | 173 757.00 | 173 757.00 | |
044 Total Fixed Assets | 173 757.00 | 173 757.00 | 173 757.00 | |
072 Receivables – Other | 12 315.00 | 12 315.00 | 12 315.00 | |
084 Cash | 16 857.00 | 16 857.00 | 16 857.00 | |
096 Total Current Assets + Prepaid Expenses | 29 173.00 | 29 173.00 | 29 173.00 | |
110 Total Assets | 202 930.00 | 202 930.00 | 202 930.00 | |
120 Share or Individual Capital | 267 640.00 | |||
130 Regulated Reserves | 26 665.00 | |||
134 Retained Earnings | -386 290.00 | |||
136 Profit for the Year | 117 901.00 | |||
142 Total Equity - Total I | 25 915.00 | |||
156 Loans and similar debts | 616.00 | |||
166 Suppliers and related accounts | 12 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 693.00 | |||
172 Other debts | 164 012.00 | |||
176 Total debts | 177 015.00 | |||
180 Liabilities Total | 202 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 000.00 | 131 694.00 | 170 000.00 | |
230 Other income | 1 375.00 | 1 375.00 | ||
232 Total operating income excluding VAT | 171 375.00 | 131 694.00 | 171 375.00 | |
242 Other external expenses | 16 877.00 | 15 456.00 | 16 877.00 | |
244 Taxes, duties and similar payments | 1 034.00 | 824.00 | 1 034.00 | |
250 Staff compensation | 1 764.00 | -143.00 | 1 764.00 | |
252 Social security contributions | 421.00 | -43.00 | 421.00 | |
262 Other expenses | 261.00 | 261.00 | ||
264 Total operating expenses | 20 356.00 | 16 094.00 | 20 356.00 | |
270 Operating profit | 151 019.00 | 115 600.00 | 151 019.00 | |
280 Financial income | 11 544.00 | 14 200.00 | 11 544.00 | |
290 Exceptional income | 391.00 | |||
306 Income tax's | 44 662.00 | 33 895.00 | 44 662.00 | |
310 Profit or loss | 117 901.00 | 96 296.00 | 117 901.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 167 257.00 | 167 257.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
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