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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : SYAL27
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-09-30 | Simplified |
| 2020-12-14 | Public | 2019-09-30 | Simplified |
| 2019-07-15 | Public | 2018-09-30 | Simplified |
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2017-09-19 | Public | 2016-09-30 | Simplified |
| Name | SYAL27 |
| Siren | 483945606 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 15750 |
| Management number | 2020B00280 |
| Activity code | 6202A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 Croissy-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 148.00 | 148.00 | 148.00 | |
028 Tangible Assets | 2 371.00 | 2 371.00 | 2 371.00 | |
044 Total Fixed Assets | 2 519.00 | 2 519.00 | 2 519.00 | |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 25 478.00 | 25 478.00 | 25 478.00 | |
096 Total Current Assets + Prepaid Expenses | 25 772.00 | 25 772.00 | 25 772.00 | |
110 Total Assets | 28 291.00 | 2 519.00 | 25 772.00 | 28 291.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 24 887.00 | |||
136 Profit for the Year | -3 159.00 | |||
142 Total Equity - Total I | 22 278.00 | |||
166 Suppliers and related accounts | 1 794.00 | |||
172 Other debts | 1 700.00 | |||
176 Total debts | 3 494.00 | |||
180 Liabilities Total | 25 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 300.00 | 3 800.00 | 4 300.00 | |
232 Total operating income excluding VAT | 4 300.00 | 3 800.00 | 4 300.00 | |
242 Other external expenses | 765.00 | 217.00 | 765.00 | |
243 (including business tax) | 29.00 | 29.00 | ||
244 Taxes, duties and similar payments | 527.00 | 173.00 | 527.00 | |
250 Staff compensation | 4 766.00 | 4 766.00 | ||
252 Social security contributions | 1 401.00 | 16.00 | 1 401.00 | |
264 Total operating expenses | 7 459.00 | 405.00 | 7 459.00 | |
270 Operating profit | -3 159.00 | 3 395.00 | -3 159.00 | |
306 Income tax's | 509.00 | |||
310 Profit or loss | -3 159.00 | 2 886.00 | -3 159.00 | |
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