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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : SYLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Public | 2016-07-31 | Simplified |
| Name | SYLA |
| Siren | 793544354 |
| Closing | 2016-07-31 |
| Registry code | 7801 |
| Registration number | 300 |
| Management number | 2013B01936 |
| Activity code | 0147Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91410 CORBREUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
084 Cash | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 906.00 | 906.00 | 906.00 | |
110 Total Assets | 906.00 | 906.00 | 906.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 983.00 | |||
136 Profit for the Year | -4 507.00 | |||
142 Total Equity - Total I | -4 490.00 | |||
166 Suppliers and related accounts | 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 899.00 | |||
172 Other debts | 4 899.00 | |||
176 Total debts | 5 396.00 | |||
180 Liabilities Total | 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 370.00 | 4 370.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
264 Total operating expenses | 4 507.00 | 4 507.00 | ||
270 Operating profit | -4 507.00 | -4 507.00 | ||
310 Profit or loss | -4 507.00 | -4 507.00 | ||
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