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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : SARL SYALG GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | SARL SYALG GESTION |
| Siren | 434017000 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7307 |
| Management number | 2001B00008 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 576.00 | 576.00 | 576.00 | |
BJ TOTAL (I) | 576.00 | 576.00 | 576.00 | |
BZ Other receivables | 538.00 | 538.00 | 538.00 | |
CF Cash and cash equivalents | 11 724.00 | 11 724.00 | 11 724.00 | |
CJ TOTAL (II) | 12 262.00 | 12 262.00 | 12 262.00 | |
CO Grand total (0 to V) | 12 838.00 | 576.00 | 12 262.00 | 12 838.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -4 432.00 | -4 432.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 788.00 | 1 788.00 | ||
DL TOTAL (I) | 4 978.00 | 4 978.00 | ||
DX Trade payables and related accounts | 26.00 | 26.00 | ||
DY Tax and social security liabilities | 7 258.00 | 7 258.00 | ||
EC TOTAL (IV) | 7 284.00 | 7 284.00 | ||
EE Grand total (I to V) | 12 262.00 | 12 262.00 | ||
EG Accrued income and payables due within one year | 7 284.00 | 7 284.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 500.00 | 62 500.00 | 62 500.00 | |
FJ Net sales | 62 500.00 | 62 500.00 | 62 500.00 | |
FR Total operating income (I) | 62 500.00 | |||
FW Other purchases and external expenses | 1 137.00 | |||
FX Taxes, duties, and similar payments | 1 417.00 | |||
FY Salaries and Wages | 32 029.00 | |||
FZ Social Security Contributions | 26 129.00 | |||
GF Total Operating Expenses (II) | 60 712.00 | |||
GG - OPERATING RESULT (I - II) | 1 788.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 788.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 500.00 | 62 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 712.00 | 60 712.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 788.00 | 1 788.00 | ||
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