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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : SYLLOPS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Public | 2014-12-31 | Simplified |
| Name | SYLLOPS IMMOBILIER |
| Siren | 405207192 |
| Closing | 2014-12-31 |
| Registry code | 3405 |
| Registration number | 4292 |
| Management number | 1996B80121 |
| Activity code | 6831Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 818.00 | 19 818.00 | 19 818.00 | |
014 Intangible Assets - Other | 8 390.00 | 8 390.00 | 8 390.00 | |
028 Tangible Assets | 78 284.00 | 35 744.00 | 42 540.00 | 78 284.00 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 107 102.00 | 44 134.00 | 62 968.00 | 107 102.00 |
060 Merchandise inventory | -783.00 | -783.00 | -783.00 | |
068 Receivables – Trade and related accounts | 46 305.00 | 46 305.00 | 46 305.00 | |
072 Receivables – Other | 36 678.00 | 36 678.00 | 36 678.00 | |
080 Sellable securities | 25 678.00 | 25 678.00 | 25 678.00 | |
084 Cash | 131 320.00 | 131 320.00 | 131 320.00 | |
092 Prepaid expenses | 1 969.00 | 1 969.00 | 1 969.00 | |
096 Total Current Assets + Prepaid Expenses | 241 168.00 | 241 168.00 | 241 168.00 | |
110 Total Assets | 348 270.00 | 44 134.00 | 304 136.00 | 348 270.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 180 877.00 | |||
136 Profit for the Year | -913.00 | |||
142 Total Equity - Total I | 188 765.00 | |||
166 Suppliers and related accounts | 7 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 807.00 | |||
172 Other debts | 108 183.00 | |||
176 Total debts | 115 371.00 | |||
180 Liabilities Total | 304 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 145.00 | 151 145.00 | ||
230 Other income | 365.00 | 365.00 | ||
232 Total operating income excluding VAT | 151 510.00 | 151 510.00 | ||
242 Other external expenses | 70 999.00 | 70 999.00 | ||
243 (including business tax) | 1 002.00 | 1 002.00 | ||
244 Taxes, duties and similar payments | 4 594.00 | 4 594.00 | ||
250 Staff compensation | 58 120.00 | 58 120.00 | ||
252 Social security contributions | 10 904.00 | 10 904.00 | ||
254 Depreciation and amortization | 7 636.00 | 7 636.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 152 265.00 | 152 265.00 | ||
270 Operating profit | -755.00 | -755.00 | ||
300 Exceptional expenses | 158.00 | 158.00 | ||
310 Profit or loss | -913.00 | -913.00 | ||
374 Amount of VAT collected | 29 635.00 | 29 635.00 | ||
378 Amount of deductible VAT on goods and services | 5 880.00 | 5 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 102.00 | 107 102.00 | ||
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