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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : SYDUREN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | SYDUREN |
| Siren | 488018268 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 13890 |
| Management number | 2006B00068 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Servon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 422.00 | 4 422.00 | 4 422.00 | |
044 Total Fixed Assets | 4 422.00 | 4 422.00 | 4 422.00 | |
084 Cash | 28 102.00 | 28 102.00 | 28 102.00 | |
096 Total Current Assets + Prepaid Expenses | 28 102.00 | 28 102.00 | 28 102.00 | |
110 Total Assets | 32 524.00 | 4 422.00 | 28 102.00 | 32 524.00 |
120 Share or Individual Capital | 10 400.00 | |||
126 Legal Reserve | 1 040.00 | |||
134 Retained Earnings | 26 163.00 | |||
136 Profit for the Year | -9 814.00 | |||
142 Total Equity - Total I | 27 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146.00 | |||
172 Other debts | 313.00 | |||
176 Total debts | 313.00 | |||
180 Liabilities Total | 28 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 274.00 | 26 274.00 | ||
232 Total operating income excluding VAT | 26 274.00 | 26 274.00 | ||
242 Other external expenses | 21 900.00 | 21 900.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 10 489.00 | 10 489.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 36 088.00 | 36 088.00 | ||
270 Operating profit | -9 814.00 | -9 814.00 | ||
310 Profit or loss | -9 814.00 | -9 814.00 | ||
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