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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SAYLE Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2018-12-31 | Simplified |
| Name | SAYLE Group |
| Siren | 833977226 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 98179 |
| Management number | 2017B28839 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 17 425.00 | 17 425.00 | 17 425.00 | |
084 Cash | 507.00 | 507.00 | 507.00 | |
096 Total Current Assets + Prepaid Expenses | 17 933.00 | 17 933.00 | 17 933.00 | |
110 Total Assets | 17 933.00 | 17 933.00 | 17 933.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -95 737.00 | |||
136 Profit for the Year | -95 737.00 | |||
142 Total Equity - Total I | -94 737.00 | |||
166 Suppliers and related accounts | 65 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 920.00 | |||
172 Other debts | 46 920.00 | |||
176 Total debts | 112 670.00 | |||
180 Liabilities Total | 17 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 95 158.00 | 95 158.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 504.00 | 504.00 | ||
264 Total operating expenses | 95 738.00 | 95 738.00 | ||
270 Operating profit | -95 737.00 | -95 737.00 | ||
310 Profit or loss | -95 737.00 | -95 737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
584 Total Capital Gains, Capital Losses (Sale Price) | 570.00 | 570.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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