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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : S.Y.L RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2022-05-03 | Public | 2019-12-31 | Simplified |
| Name | S.Y.L RECORDS |
| Siren | 818382137 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2023/000118 |
| Management number | 2016B00048 |
| Activity code | 5913A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 EMBRUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 867.00 | 1 867.00 | 1 867.00 | |
044 Total Fixed Assets | 1 867.00 | 1 867.00 | 1 867.00 | |
110 Total Assets | 1 867.00 | 1 867.00 | 1 867.00 | |
134 Retained Earnings | -31 382.00 | |||
136 Profit for the Year | -1 014.00 | |||
142 Total Equity - Total I | -32 396.00 | |||
180 Liabilities Total | -32 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 491.00 | 491.00 | ||
226 Operating subsidies received | 6 202.00 | 6 202.00 | ||
232 Total operating income excluding VAT | 6 693.00 | 6 693.00 | ||
242 Other external expenses | 7 216.00 | 7 216.00 | ||
264 Total operating expenses | 7 216.00 | 7 216.00 | ||
270 Operating profit | -523.00 | -523.00 | ||
310 Profit or loss | -523.00 | -523.00 | ||
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