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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : SYVIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2022-03-31 | Simplified |
| 2022-02-17 | Public | 2021-03-31 | Simplified |
| 2020-12-22 | Public | 2020-03-31 | Simplified |
| 2019-11-18 | Public | 2019-03-31 | Simplified |
| Name | SYVIEL |
| Siren | 839688405 |
| Closing | 2022-03-31 |
| Registry code | 4202 |
| Registration number | B2022/010906 |
| Management number | 2018B00764 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT-GALMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 998.00 | 250 998.00 | 250 998.00 | |
044 Total Fixed Assets | 250 998.00 | 250 998.00 | 250 998.00 | |
072 Receivables – Other | 160 884.00 | 160 884.00 | 160 884.00 | |
096 Total Current Assets + Prepaid Expenses | 160 884.00 | 160 884.00 | 160 884.00 | |
110 Total Assets | 411 882.00 | 411 882.00 | 411 882.00 | |
120 Share or Individual Capital | 250 000.00 | |||
134 Retained Earnings | -7 044.00 | |||
136 Profit for the Year | -3 020.00 | |||
142 Total Equity - Total I | 239 935.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 014.00 | |||
172 Other debts | 171 263.00 | |||
176 Total debts | 171 947.00 | |||
180 Liabilities Total | 411 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 994.00 | 2 994.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 2 994.00 | 2 994.00 | ||
270 Operating profit | -2 994.00 | -2 994.00 | ||
280 Financial income | 1 850.00 | 1 850.00 | ||
294 Financial expenses | 1 876.00 | 1 876.00 | ||
310 Profit or loss | -3 020.00 | -3 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 998.00 | 250 998.00 | ||
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