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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : SYLLA PRO NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| Name | SYLLA PRO NET |
| Siren | 825303035 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4713 |
| Management number | 2017B00830 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 204.00 | 496.00 | 700.00 |
044 Total Fixed Assets | 700.00 | 204.00 | 496.00 | 700.00 |
068 Receivables – Trade and related accounts | 1 173.00 | 1 173.00 | 1 173.00 | |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 1 289.00 | 1 289.00 | 1 289.00 | |
096 Total Current Assets + Prepaid Expenses | 2 794.00 | 2 794.00 | 2 794.00 | |
110 Total Assets | 3 494.00 | 204.00 | 3 290.00 | 3 494.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 1 273.00 | |||
142 Total Equity - Total I | 1 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 036.00 | |||
172 Other debts | 1 817.00 | |||
176 Total debts | 1 817.00 | |||
180 Liabilities Total | 3 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 638.00 | 2 638.00 | ||
232 Total operating income excluding VAT | 2 638.00 | 2 638.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 747.00 | 747.00 | ||
242 Other external expenses | 190.00 | 190.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
264 Total operating expenses | 1 141.00 | 1 141.00 | ||
270 Operating profit | 1 497.00 | 1 497.00 | ||
306 Income tax's | 224.00 | 224.00 | ||
310 Profit or loss | 1 273.00 | 1 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 332.00 | 332.00 | ||
378 Amount of deductible VAT on goods and services | 163.00 | 163.00 | ||
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