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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : SYD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| Name | SYD |
| Siren | 838946689 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 72 |
| Management number | 2018B08332 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 414.00 | 142.00 | 1 272.00 | 1 414.00 |
044 Total Fixed Assets | 1 414.00 | 142.00 | 1 272.00 | 1 414.00 |
068 Receivables – Trade and related accounts | 4 100.00 | 4 100.00 | 4 100.00 | |
072 Receivables – Other | 958.00 | 958.00 | 958.00 | |
084 Cash | 12 918.00 | 12 918.00 | 12 918.00 | |
096 Total Current Assets + Prepaid Expenses | 17 976.00 | 17 976.00 | 17 976.00 | |
110 Total Assets | 19 390.00 | 142.00 | 19 248.00 | 19 390.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 491.00 | |||
142 Total Equity - Total I | 10 491.00 | |||
166 Suppliers and related accounts | 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 527.00 | |||
172 Other debts | 8 527.00 | |||
176 Total debts | 8 757.00 | |||
180 Liabilities Total | 19 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 720.00 | 720.00 | ||
218 Production of services sold - France | 27 157.00 | 27 157.00 | ||
232 Total operating income excluding VAT | 27 157.00 | 27 157.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 728.00 | 19 728.00 | ||
242 Other external expenses | 1 795.00 | 1 795.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 21 666.00 | 21 666.00 | ||
270 Operating profit | 5 491.00 | 5 491.00 | ||
310 Profit or loss | 5 491.00 | 5 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 915.00 | 915.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
492 Total Fixed Assets (Increases) | 1 414.00 | 1 414.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 355.00 | 3 355.00 | ||
378 Amount of deductible VAT on goods and services | 3 998.00 | 3 998.00 | ||
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