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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : SYLINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | SYLINK |
| Siren | 818282063 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 38321 |
| Management number | 2016B01230 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 674.00 | 77.00 | 597.00 | 674.00 |
044 Total Fixed Assets | 674.00 | 77.00 | 597.00 | 674.00 |
068 Receivables – Trade and related accounts | 48 444.00 | 48 444.00 | 48 444.00 | |
072 Receivables – Other | 709.00 | 709.00 | 709.00 | |
084 Cash | 60 626.00 | 60 626.00 | 60 626.00 | |
096 Total Current Assets + Prepaid Expenses | 109 778.00 | 109 778.00 | 109 778.00 | |
110 Total Assets | 110 453.00 | 77.00 | 110 376.00 | 110 453.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 19 350.00 | |||
136 Profit for the Year | 32 483.00 | |||
142 Total Equity - Total I | 51 834.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 115.00 | |||
172 Other debts | 56 742.00 | |||
176 Total debts | 58 542.00 | |||
180 Liabilities Total | 110 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 645.00 | 161 645.00 | ||
232 Total operating income excluding VAT | 161 645.00 | 161 645.00 | ||
242 Other external expenses | 15 640.00 | 15 640.00 | ||
244 Taxes, duties and similar payments | 6 255.00 | 6 255.00 | ||
250 Staff compensation | 80 000.00 | 80 000.00 | ||
252 Social security contributions | 21 789.00 | 21 789.00 | ||
254 Depreciation and amortization | 77.00 | 77.00 | ||
264 Total operating expenses | 123 760.00 | 123 760.00 | ||
270 Operating profit | 37 885.00 | 37 885.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 5 383.00 | 5 383.00 | ||
310 Profit or loss | 32 483.00 | 32 483.00 | ||
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