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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : SYAM DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2014-12-31 | Simplified |
| Name | SYAM DECO |
| Siren | 792575995 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 21112 |
| Management number | 2013B08010 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 6 750.00 | 3 250.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 6 750.00 | 3 250.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 45 591.00 | 45 591.00 | 45 591.00 | |
072 Receivables – Other | 7 985.00 | 7 985.00 | 7 985.00 | |
096 Total Current Assets + Prepaid Expenses | 53 576.00 | 53 576.00 | 53 576.00 | |
110 Total Assets | 63 576.00 | 6 750.00 | 56 826.00 | 63 576.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 19 127.00 | |||
136 Profit for the Year | 1 252.00 | |||
142 Total Equity - Total I | 28 379.00 | |||
156 Loans and similar debts | 11 816.00 | |||
166 Suppliers and related accounts | 10 034.00 | |||
172 Other debts | 6 597.00 | |||
176 Total debts | 28 447.00 | |||
180 Liabilities Total | 56 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 969.00 | 42 969.00 | ||
232 Total operating income excluding VAT | 42 969.00 | 42 969.00 | ||
234 Purchases of goods (including customs duties) | 5 780.00 | 5 780.00 | ||
242 Other external expenses | 11 889.00 | 11 889.00 | ||
244 Taxes, duties and similar payments | 825.00 | 825.00 | ||
250 Staff compensation | 16 748.00 | 16 748.00 | ||
252 Social security contributions | 4 005.00 | 4 005.00 | ||
254 Depreciation and amortization | 2 250.00 | 2 250.00 | ||
264 Total operating expenses | 41 497.00 | 41 497.00 | ||
270 Operating profit | 1 473.00 | 1 473.00 | ||
306 Income tax's | 221.00 | 221.00 | ||
310 Profit or loss | 1 252.00 | 1 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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