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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : SylQ-studio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2014-12-31 | Simplified |
| Name | SylQ-studio |
| Siren | 807388624 |
| Closing | 2014-12-31 |
| Registry code | 2401 |
| Registration number | 183 |
| Management number | 2014B00341 |
| Activity code | 9003B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24200 SARLAT LA CANEDA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 268.00 | 2 562.00 | 3 706.00 | 6 268.00 |
044 Total Fixed Assets | 6 268.00 | 2 562.00 | 3 706.00 | 6 268.00 |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 41.00 | 41.00 | 41.00 | |
110 Total Assets | 41.00 | 41.00 | 41.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 882.00 | |||
136 Profit for the Year | -727.00 | |||
142 Total Equity - Total I | -627.00 | |||
172 Other debts | 668.00 | |||
176 Total debts | 668.00 | |||
180 Liabilities Total | 41.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 272.00 | 272.00 | ||
242 Other external expenses | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
254 Depreciation and amortization | 2 338.00 | 225.00 | 2 338.00 | |
264 Total operating expenses | 727.00 | 727.00 | ||
270 Operating profit | -727.00 | -727.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | -727.00 | -727.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 9.00 | 9.00 | ||
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