Grow your business safely with S Y R SERVICES
All the information you need about S Y R SERVICES to develop and secure your business in France
S
HOME >
CORPORATES
>
S Y R SERVICES >
BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : S Y R SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | S Y R SERVICES |
| Siren | 810665406 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8043 |
| Management number | 2017B05116 |
| Activity code | 4939B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 510.00 | 13 389.00 | 41 121.00 | 54 510.00 |
044 Total Fixed Assets | 54 510.00 | 13 389.00 | 41 121.00 | 54 510.00 |
068 Receivables – Trade and related accounts | 880.00 | 880.00 | 880.00 | |
072 Receivables – Other | 10 248.00 | 10 248.00 | 10 248.00 | |
084 Cash | 2 769.00 | 2 769.00 | 2 769.00 | |
096 Total Current Assets + Prepaid Expenses | 13 896.00 | 13 896.00 | 13 896.00 | |
110 Total Assets | 68 406.00 | 13 389.00 | 55 017.00 | 68 406.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 15 398.00 | |||
136 Profit for the Year | 1 635.00 | |||
142 Total Equity - Total I | 23 033.00 | |||
156 Loans and similar debts | 29 633.00 | |||
166 Suppliers and related accounts | 1 268.00 | |||
172 Other debts | 1 083.00 | |||
176 Total debts | 31 984.00 | |||
180 Liabilities Total | 55 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 771.00 | |||
195 Of which payables due in more than one year | 19 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 786.00 | 69 049.00 | 58 786.00 | |
230 Other income | 170.00 | |||
232 Total operating income excluding VAT | 58 786.00 | 69 219.00 | 58 786.00 | |
242 Other external expenses | 46 625.00 | 47 959.00 | 46 625.00 | |
243 (including business tax) | 839.00 | 839.00 | ||
244 Taxes, duties and similar payments | 1 484.00 | 1 138.00 | 1 484.00 | |
252 Social security contributions | 36.00 | 344.00 | 36.00 | |
254 Depreciation and amortization | 8 700.00 | 3 635.00 | 8 700.00 | |
262 Other expenses | 4.00 | 186.00 | 4.00 | |
264 Total operating expenses | 56 848.00 | 53 261.00 | 56 848.00 | |
270 Operating profit | 1 937.00 | 15 958.00 | 1 937.00 | |
290 Exceptional income | 939.00 | 759.00 | 939.00 | |
294 Financial expenses | 790.00 | 687.00 | 790.00 | |
300 Exceptional expenses | 452.00 | 1 568.00 | 452.00 | |
310 Profit or loss | 1 635.00 | 14 463.00 | 1 635.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 600.00 | 2 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 29 050.00 | 29 050.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 121.00 | 2 121.00 | ||
490 Total Fixed Assets (Gross Value) | 21 639.00 | 21 639.00 | ||
492 Total Fixed Assets (Increases) | 33 771.00 | 33 771.00 | ||
494 Total Fixed Assets (Decreases) | 900.00 | 900.00 | ||
all companies in France
Complete and comprehensive database.
