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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : GROUPE SYLA & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2019-12-31 | Complete |
| 2020-03-17 | Public | 2018-12-31 | Complete |
| 2019-10-28 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | GROUPE SYLA & CIE |
| Siren | 802802207 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 17301 |
| Management number | 2014B00810 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49220 La Jaille-Yvon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 196 507.00 | 196 507.00 | 196 507.00 | |
BZ Other receivables | 347.00 | 347.00 | 347.00 | |
CF Cash and cash equivalents | 64.00 | 64.00 | 64.00 | |
CH Prepaid expenses | 150.00 | 150.00 | 150.00 | |
CJ TOTAL (II) | 561.00 | 561.00 | 561.00 | |
CO Grand total (0 to V) | 197 067.00 | 196 507.00 | 561.00 | 197 067.00 |
CU Other investments | 196 507.00 | 196 507.00 | 196 507.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 210 000.00 | 210 000.00 | 210 000.00 | |
DH Retained earnings | -228 255.00 | -184 031.00 | -228 255.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 521.00 | -44 224.00 | -1 521.00 | |
DL TOTAL (I) | -19 776.00 | -18 255.00 | -19 776.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 972.00 | 9 972.00 | 9 972.00 | |
DX Trade payables and related accounts | 8 874.00 | 6 792.00 | 8 874.00 | |
DY Tax and social security liabilities | 1 491.00 | 1 491.00 | 1 491.00 | |
EC TOTAL (IV) | 20 337.00 | 18 255.00 | 20 337.00 | |
EE Grand total (I to V) | 561.00 | 561.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 3 000.00 | |||
FR Total operating income (I) | 3 000.00 | |||
FW Other purchases and external expenses | 1 585.00 | |||
GF Total Operating Expenses (II) | 1 585.00 | |||
GG - OPERATING RESULT (I - II) | 1 415.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 936.00 | 2 936.00 | ||
HH Total exceptional expenses (VIII) | 2 936.00 | 2 936.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 936.00 | -2 936.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 000.00 | 3 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 521.00 | 44 224.00 | 4 521.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 521.00 | -44 224.00 | -1 521.00 | |
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