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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : SY CONSULTING SERVICES INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2019-12-31 | Simplified |
| Name | SY CONSULTING SERVICES INTERNATIONAL |
| Siren | 833567100 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 32169 |
| Management number | 2018B04515 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 885.00 | 14 874.00 | 30 012.00 | 44 885.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 44 975.00 | 14 874.00 | 30 102.00 | 44 975.00 |
064 Advances and down payments on orders | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 5 253.00 | 5 253.00 | 5 253.00 | |
084 Cash | 98 907.00 | 98 907.00 | 98 907.00 | |
096 Total Current Assets + Prepaid Expenses | 105 860.00 | 105 860.00 | 105 860.00 | |
110 Total Assets | 150 835.00 | 14 874.00 | 135 961.00 | 150 835.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 328.00 | |||
136 Profit for the Year | 50 830.00 | |||
142 Total Equity - Total I | 51 658.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 140.00 | |||
172 Other debts | 83 247.00 | |||
176 Total debts | 84 303.00 | |||
180 Liabilities Total | 135 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 283 000.00 | 283 000.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 283 018.00 | 283 018.00 | ||
242 Other external expenses | 103 618.00 | 103 618.00 | ||
244 Taxes, duties and similar payments | 4 608.00 | 4 608.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 84 516.00 | 84 516.00 | ||
252 Social security contributions | 16 565.00 | 16 565.00 | ||
254 Depreciation and amortization | 9 191.00 | 9 191.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 218 499.00 | 218 499.00 | ||
270 Operating profit | 64 519.00 | 64 519.00 | ||
300 Exceptional expenses | 579.00 | 579.00 | ||
306 Income tax's | 13 110.00 | 13 110.00 | ||
310 Profit or loss | 50 830.00 | 50 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 674.00 | 4 674.00 | ||
490 Total Fixed Assets (Gross Value) | 40 302.00 | 40 302.00 | ||
492 Total Fixed Assets (Increases) | 4 674.00 | 4 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 120.00 | 1 120.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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