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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : SYONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | SYONE |
| Siren | 794827451 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/005228 |
| Management number | 2013B01024 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 000.00 | 1 030.00 | 5 970.00 | 7 000.00 |
028 Tangible Assets | 4 285.00 | 4 285.00 | 4 285.00 | |
044 Total Fixed Assets | 11 285.00 | 5 315.00 | 5 970.00 | 11 285.00 |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 32 361.00 | 32 361.00 | 32 361.00 | |
096 Total Current Assets + Prepaid Expenses | 32 530.00 | 32 530.00 | 32 530.00 | |
110 Total Assets | 43 815.00 | 5 315.00 | 38 500.00 | 43 815.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 683.00 | |||
136 Profit for the Year | 2 192.00 | |||
142 Total Equity - Total I | 19 875.00 | |||
156 Loans and similar debts | 1 060.00 | |||
166 Suppliers and related accounts | 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 570.00 | |||
172 Other debts | 17 009.00 | |||
176 Total debts | 18 624.00 | |||
180 Liabilities Total | 38 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 624.00 | 58 624.00 | ||
218 Production of services sold - France | 31 576.00 | 31 576.00 | ||
230 Other income | 605.00 | 605.00 | ||
232 Total operating income excluding VAT | 90 806.00 | 90 806.00 | ||
234 Purchases of goods (including customs duties) | 39 642.00 | 39 642.00 | ||
242 Other external expenses | 17 223.00 | 17 223.00 | ||
243 (including business tax) | -344.00 | -344.00 | ||
244 Taxes, duties and similar payments | 3 700.00 | 3 700.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 8 246.00 | 8 246.00 | ||
254 Depreciation and amortization | 1 069.00 | 1 069.00 | ||
264 Total operating expenses | 89 882.00 | 89 882.00 | ||
270 Operating profit | 923.00 | 923.00 | ||
280 Financial income | 81.00 | 81.00 | ||
290 Exceptional income | 1 717.00 | 1 717.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
306 Income tax's | 387.00 | 387.00 | ||
310 Profit or loss | 2 192.00 | 2 192.00 | ||
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