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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : Sykaform
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2019-12-31 | Complete |
| Name | Sykaform |
| Siren | 833603145 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4770 |
| Management number | 2017B05288 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 890.00 | 841.00 | 1 049.00 | 1 890.00 |
BJ TOTAL (I) | 1 890.00 | 841.00 | 1 049.00 | 1 890.00 |
BX Customers and related accounts | 6 630.00 | 6 630.00 | 6 630.00 | |
BZ Other receivables | 766.00 | 766.00 | 766.00 | |
CF Cash and cash equivalents | 16 590.00 | 16 590.00 | 16 590.00 | |
CJ TOTAL (II) | 23 986.00 | 23 986.00 | 23 986.00 | |
CO Grand total (0 to V) | 25 876.00 | 841.00 | 25 035.00 | 25 876.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | -2 937.00 | -1 723.00 | -2 937.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 459.00 | -1 214.00 | 15 459.00 | |
DL TOTAL (I) | 12 532.00 | -2 927.00 | 12 532.00 | |
DX Trade payables and related accounts | 3 991.00 | 2 431.00 | 3 991.00 | |
DY Tax and social security liabilities | 6 611.00 | 15 392.00 | 6 611.00 | |
EA Other liabilities | 1 901.00 | 1 379.00 | 1 901.00 | |
EC TOTAL (IV) | 12 503.00 | 19 202.00 | 12 503.00 | |
EE Grand total (I to V) | 25 035.00 | 16 275.00 | 25 035.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 508.00 | 58 508.00 | 58 508.00 | |
FJ Net sales | 58 508.00 | 58 508.00 | 58 508.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 58 509.00 | |||
FW Other purchases and external expenses | 4 157.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 32 500.00 | |||
FZ Social Security Contributions | 3 553.00 | |||
GA Operating Expenses - Depreciation and Amortization | 630.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 40 841.00 | |||
GG - OPERATING RESULT (I - II) | 17 669.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 669.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 210.00 | 2 210.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 509.00 | 67 001.00 | 58 509.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 050.00 | 68 215.00 | 43 050.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 459.00 | -1 214.00 | 15 459.00 | |
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