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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : SYLORUS ROBOTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | SYLORUS ROBOTICS |
| Siren | 834203135 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/045276 |
| Management number | 2017B08239 |
| Activity code | 3250A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 84 940.00 | 73 881.00 | 11 059.00 | 84 940.00 |
028 Tangible Assets | 367 557.00 | 170 782.00 | 196 775.00 | 367 557.00 |
040 Financial Assets | 4 225.00 | 4 225.00 | 4 225.00 | |
044 Total Fixed Assets | 456 723.00 | 244 663.00 | 212 059.00 | 456 723.00 |
072 Receivables – Other | 12 663.00 | 12 663.00 | 12 663.00 | |
084 Cash | 16 400.00 | 16 400.00 | 16 400.00 | |
096 Total Current Assets + Prepaid Expenses | 29 064.00 | 29 064.00 | 29 064.00 | |
110 Total Assets | 485 788.00 | 244 663.00 | 241 124.00 | 485 788.00 |
120 Share or Individual Capital | 20 000.00 | |||
132 Other Reserves | 109 500.00 | |||
134 Retained Earnings | -103 863.00 | |||
136 Profit for the Year | -101 341.00 | |||
142 Total Equity - Total I | -75 705.00 | |||
156 Loans and similar debts | 300 000.00 | |||
166 Suppliers and related accounts | 10 526.00 | |||
172 Other debts | 6 303.00 | |||
176 Total debts | 316 830.00 | |||
180 Liabilities Total | 241 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 48 053.00 | 48 053.00 | ||
243 (including business tax) | 1 370.00 | 1 370.00 | ||
244 Taxes, duties and similar payments | 1 370.00 | 1 370.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 51 917.00 | 51 917.00 | ||
264 Total operating expenses | 101 341.00 | 101 341.00 | ||
270 Operating profit | -101 341.00 | -101 341.00 | ||
310 Profit or loss | -101 341.00 | -101 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 456 724.00 | 456 724.00 | ||
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