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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : SYLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | SYLA |
| Siren | 482000585 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 3301 |
| Management number | 2005B00215 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22000 SAINT BRIEUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 130 217.00 | 373 001.00 | 757 217.00 | 1 130 217.00 |
044 Total Fixed Assets | 1 130 217.00 | 373 001.00 | 757 217.00 | 1 130 217.00 |
068 Receivables – Trade and related accounts | 7 386.00 | 7 386.00 | 7 386.00 | |
072 Receivables – Other | 1 480.00 | 1 480.00 | 1 480.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 8 866.00 | 8 866.00 | 8 866.00 | |
110 Total Assets | 1 139 083.00 | 373 001.00 | 766 082.00 | 1 139 083.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -452 525.00 | |||
136 Profit for the Year | -7 728.00 | |||
142 Total Equity - Total I | -455 253.00 | |||
156 Loans and similar debts | 704 878.00 | |||
166 Suppliers and related accounts | 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 513 679.00 | |||
172 Other debts | 514 433.00 | |||
174 Prepaid income | 1 860.00 | |||
176 Total debts | 1 221 335.00 | |||
180 Liabilities Total | 766 082.00 | |||
195 Of which payables due in more than one year | 634 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 524.00 | 47 829.00 | 42 524.00 | |
230 Other income | 220.00 | 220.00 | ||
232 Total operating income excluding VAT | 42 744.00 | 47 829.00 | 42 744.00 | |
242 Other external expenses | 13 070.00 | 14 081.00 | 13 070.00 | |
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 5 254.00 | 5 650.00 | 5 254.00 | |
254 Depreciation and amortization | 39 396.00 | 40 477.00 | 39 396.00 | |
264 Total operating expenses | 57 720.00 | 60 208.00 | 57 720.00 | |
270 Operating profit | -14 976.00 | -12 379.00 | -14 976.00 | |
294 Financial expenses | -7 248.00 | 56 655.00 | -7 248.00 | |
310 Profit or loss | -7 728.00 | -69 038.00 | -7 728.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 130 217.00 | 1 130 217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 449.00 | 449.00 | ||
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