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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : SYDELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-09-30 | Simplified |
| Name | SYDELA |
| Siren | 803528686 |
| Closing | 2022-09-30 |
| Registry code | 3501 |
| Registration number | 2027 |
| Management number | 2022B00048 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35130 Visseiche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 193 607.00 | 193 607.00 | 193 607.00 | |
044 Total Fixed Assets | 193 607.00 | 193 607.00 | 193 607.00 | |
068 Receivables – Trade and related accounts | 9 216.00 | 9 216.00 | 9 216.00 | |
072 Receivables – Other | 14 976.00 | 14 976.00 | 14 976.00 | |
084 Cash | 1 015.00 | 1 015.00 | 1 015.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 25 417.00 | 25 417.00 | 25 417.00 | |
110 Total Assets | 219 025.00 | 219 025.00 | 219 025.00 | |
120 Share or Individual Capital | 106 000.00 | |||
132 Other Reserves | 11 979.00 | |||
134 Retained Earnings | -228 780.00 | |||
136 Profit for the Year | 168 366.00 | |||
142 Total Equity - Total I | 57 565.00 | |||
156 Loans and similar debts | 125 048.00 | |||
166 Suppliers and related accounts | 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 877.00 | |||
172 Other debts | 35 953.00 | |||
176 Total debts | 161 459.00 | |||
180 Liabilities Total | 219 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 75 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 680.00 | 7 680.00 | ||
232 Total operating income excluding VAT | 7 680.00 | 7 680.00 | ||
242 Other external expenses | 8 742.00 | 8 742.00 | ||
244 Taxes, duties and similar payments | 59.00 | 59.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 5 338.00 | 5 338.00 | ||
252 Social security contributions | 2 052.00 | 2 052.00 | ||
264 Total operating expenses | 16 194.00 | 16 194.00 | ||
270 Operating profit | -8 514.00 | -8 514.00 | ||
280 Financial income | 201 793.00 | 201 793.00 | ||
294 Financial expenses | 1 428.00 | 1 428.00 | ||
300 Exceptional expenses | 23 485.00 | 23 485.00 | ||
310 Profit or loss | 168 366.00 | 168 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
484 DECREASES Financial Assets | 23 485.00 | 23 485.00 | ||
490 Total Fixed Assets (Gross Value) | 215 092.00 | 215 092.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
494 Total Fixed Assets (Decreases) | 23 485.00 | 23 485.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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