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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : SYP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2021-07-31 | Simplified |
| Name | SYP |
| Siren | 822040036 |
| Closing | 2021-07-31 |
| Registry code | 4401 |
| Registration number | 1921 |
| Management number | 2020B02298 |
| Activity code | 6832B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44150 VAIR SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153 898.00 | 153 898.00 | 153 898.00 | |
044 Total Fixed Assets | 153 898.00 | 153 898.00 | 153 898.00 | |
072 Receivables – Other | 181 028.00 | 181 028.00 | 181 028.00 | |
084 Cash | 593.00 | 593.00 | 593.00 | |
096 Total Current Assets + Prepaid Expenses | 181 620.00 | 181 620.00 | 181 620.00 | |
110 Total Assets | 335 519.00 | 335 519.00 | 335 519.00 | |
120 Share or Individual Capital | 4 934.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 131 996.00 | |||
136 Profit for the Year | 95 614.00 | |||
142 Total Equity - Total I | 233 044.00 | |||
156 Loans and similar debts | 56 925.00 | |||
166 Suppliers and related accounts | 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 857.00 | |||
172 Other debts | 45 208.00 | |||
176 Total debts | 102 475.00 | |||
180 Liabilities Total | 335 519.00 | |||
195 Of which payables due in more than one year | 45 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 127 753.00 | 127 753.00 | ||
232 Total operating income excluding VAT | 127 753.00 | 127 753.00 | ||
242 Other external expenses | 1 975.00 | 1 975.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
264 Total operating expenses | 2 123.00 | 2 123.00 | ||
270 Operating profit | 125 630.00 | 125 630.00 | ||
294 Financial expenses | 509.00 | 509.00 | ||
306 Income tax's | 29 507.00 | 29 507.00 | ||
310 Profit or loss | 95 614.00 | 95 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 105 525.00 | 105 525.00 | ||
490 Total Fixed Assets (Gross Value) | 48 373.00 | 48 373.00 | ||
492 Total Fixed Assets (Increases) | 105 525.00 | 105 525.00 | ||
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