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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : SYLNAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | SYLNAD |
| Siren | 502793755 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15678 |
| Management number | 2008B00849 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 404.00 | 545.00 | 859.00 | 1 404.00 |
028 Tangible Assets | 17 350.00 | 5 044.00 | 12 305.00 | 17 350.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 18 828.00 | 5 589.00 | 13 240.00 | 18 828.00 |
064 Advances and down payments on orders | 2 580.00 | 2 580.00 | 2 580.00 | |
068 Receivables – Trade and related accounts | 22 970.00 | 22 970.00 | 22 970.00 | |
072 Receivables – Other | 10 523.00 | 10 523.00 | 10 523.00 | |
084 Cash | 27 485.00 | 27 485.00 | 27 485.00 | |
096 Total Current Assets + Prepaid Expenses | 63 558.00 | 63 558.00 | 63 558.00 | |
110 Total Assets | 82 386.00 | 5 589.00 | 76 797.00 | 82 386.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 35 805.00 | |||
136 Profit for the Year | -6 069.00 | |||
142 Total Equity - Total I | 30 286.00 | |||
156 Loans and similar debts | 37 245.00 | |||
166 Suppliers and related accounts | 56.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 9 210.00 | |||
176 Total debts | 46 511.00 | |||
180 Liabilities Total | 76 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
195 Of which payables due in more than one year | 32 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 826.00 | 50 826.00 | ||
232 Total operating income excluding VAT | 50 826.00 | 50 826.00 | ||
242 Other external expenses | 15 322.00 | 15 322.00 | ||
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 2 295.00 | 2 295.00 | ||
250 Staff compensation | 21 500.00 | 21 500.00 | ||
252 Social security contributions | 12 080.00 | 12 080.00 | ||
254 Depreciation and amortization | 5 168.00 | 5 168.00 | ||
264 Total operating expenses | 56 365.00 | 56 365.00 | ||
270 Operating profit | -5 539.00 | -5 539.00 | ||
294 Financial expenses | 293.00 | 293.00 | ||
300 Exceptional expenses | 237.00 | 237.00 | ||
310 Profit or loss | -6 069.00 | -6 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 18 753.00 | 18 753.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
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