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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : SYANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| Name | SYANN |
| Siren | 489351833 |
| Closing | 2018-09-30 |
| Registry code | 4901 |
| Registration number | 6460 |
| Management number | 2006B40085 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49310 CERNUSSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 295 795.00 | 295 795.00 | 295 795.00 | |
044 Total Fixed Assets | 295 795.00 | 295 795.00 | 295 795.00 | |
068 Receivables – Trade and related accounts | 75 728.00 | 75 728.00 | 75 728.00 | |
072 Receivables – Other | 701.00 | 701.00 | 701.00 | |
084 Cash | 3 625.00 | 3 625.00 | 3 625.00 | |
092 Prepaid expenses | 1 860.00 | 1 860.00 | 1 860.00 | |
096 Total Current Assets + Prepaid Expenses | 81 913.00 | 81 913.00 | 81 913.00 | |
110 Total Assets | 377 708.00 | 377 708.00 | 377 708.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 109 396.00 | |||
134 Retained Earnings | -3 663.00 | |||
136 Profit for the Year | -4 165.00 | |||
142 Total Equity - Total I | 112 568.00 | |||
156 Loans and similar debts | 212 560.00 | |||
166 Suppliers and related accounts | 2 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107.00 | |||
172 Other debts | 50 062.00 | |||
176 Total debts | 265 140.00 | |||
180 Liabilities Total | 377 708.00 | |||
195 Of which payables due in more than one year | 177 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 13 791.00 | 13 791.00 | ||
232 Total operating income excluding VAT | 13 791.00 | 13 791.00 | ||
242 Other external expenses | 1 376.00 | 1 376.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
250 Staff compensation | 15 443.00 | 15 443.00 | ||
264 Total operating expenses | 17 249.00 | 17 249.00 | ||
270 Operating profit | -3 458.00 | -3 458.00 | ||
290 Exceptional income | 1 674.00 | 1 674.00 | ||
294 Financial expenses | 2 380.00 | 2 380.00 | ||
310 Profit or loss | -4 165.00 | -4 165.00 | ||
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