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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : SY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | SY |
| Siren | 751483025 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44325 |
| Management number | 2012B03336 |
| Activity code | 4531Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 107.00 | 1 107.00 | 1 107.00 | |
028 Tangible Assets | 7 222.00 | 7 222.00 | 7 222.00 | |
040 Financial Assets | 861.00 | 861.00 | 861.00 | |
044 Total Fixed Assets | 9 190.00 | 7 222.00 | 1 968.00 | 9 190.00 |
050 Raw materials, supplies, in progress | 5 789.00 | 5 789.00 | 5 789.00 | |
060 Merchandise inventory | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 969.00 | 969.00 | 969.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 13 258.00 | 13 258.00 | 13 258.00 | |
110 Total Assets | 22 448.00 | 7 222.00 | 15 226.00 | 22 448.00 |
120 Share or Individual Capital | 1 048.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 557.00 | |||
136 Profit for the Year | 741.00 | |||
142 Total Equity - Total I | 5 446.00 | |||
156 Loans and similar debts | 9 080.00 | |||
172 Other debts | 700.00 | |||
176 Total debts | 9 780.00 | |||
180 Liabilities Total | 15 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 115.00 | 8 615.00 | 7 115.00 | |
226 Operating subsidies received | 4 350.00 | |||
232 Total operating income excluding VAT | 7 115.00 | 12 965.00 | 7 115.00 | |
234 Purchases of goods (including customs duties) | 2 448.00 | 2 448.00 | ||
236 Inventory change (goods) | -5 320.00 | -5 320.00 | ||
240 Inventory changes (raw materials and supplies) | -4 939.00 | -4 939.00 | ||
242 Other external expenses | 13 772.00 | 7 865.00 | 13 772.00 | |
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 420.00 | 192.00 | 420.00 | |
254 Depreciation and amortization | 1 235.00 | |||
264 Total operating expenses | 6 381.00 | 9 292.00 | 6 381.00 | |
270 Operating profit | 735.00 | 3 673.00 | 735.00 | |
280 Financial income | 7.00 | 7.00 | ||
310 Profit or loss | 741.00 | 3 673.00 | 741.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 190.00 | 9 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 515.00 | 1 515.00 | ||
378 Amount of deductible VAT on goods and services | 1 576.00 | 1 576.00 | ||
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