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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : SYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Complete |
| Name | SYAL |
| Siren | 837845486 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7122 |
| Management number | 2018B01178 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 NUCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 705.00 | 184.00 | 521.00 | 705.00 |
BJ TOTAL (I) | 705.00 | 184.00 | 521.00 | 705.00 |
BT Goods | 2 407.00 | 2 407.00 | 2 407.00 | |
BZ Other receivables | 335.00 | 335.00 | 335.00 | |
CF Cash and cash equivalents | 485.00 | 485.00 | 485.00 | |
CJ TOTAL (II) | 3 227.00 | 3 227.00 | 3 227.00 | |
CO Grand total (0 to V) | 3 932.00 | 184.00 | 3 748.00 | 3 932.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -245.00 | -245.00 | ||
DL TOTAL (I) | 255.00 | 255.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 492.00 | 3 492.00 | ||
EC TOTAL (IV) | 3 492.00 | 3 492.00 | ||
EE Grand total (I to V) | 3 748.00 | 3 748.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 44.00 | 44.00 | 44.00 | |
FJ Net sales | 44.00 | 44.00 | 44.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 156.00 | |||
FR Total operating income (I) | 200.00 | |||
FS Purchases of goods (including customs duties) | 2 618.00 | |||
FT Inventory change (goods) | -2 573.00 | |||
FW Other purchases and external expenses | 2 781.00 | |||
GA Operating Expenses - Depreciation and Amortization | 184.00 | |||
GF Total Operating Expenses (II) | 3 010.00 | |||
GG - OPERATING RESULT (I - II) | -2 810.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 810.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 732.00 | 2 732.00 | ||
HD Total exceptional income (VII) | 2 732.00 | 2 732.00 | ||
HE Exceptional expenses on management operations | 166.00 | 166.00 | ||
HH Total exceptional expenses (VIII) | 166.00 | 166.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 566.00 | 2 566.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 932.00 | 2 932.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 177.00 | 3 177.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -245.00 | -245.00 | ||
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