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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : SYNDOM V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-08-09 | Public | 2019-12-31 | Simplified |
| Name | SYNDOM V |
| Siren | 845159409 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/001607 |
| Management number | 2019B00507 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 245 543.00 | 114 675.00 | 130 868.00 | 245 543.00 |
044 Total Fixed Assets | 245 543.00 | 114 675.00 | 130 868.00 | 245 543.00 |
072 Receivables – Other | 2 551.00 | 2 551.00 | 2 551.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 2 565.00 | 2 565.00 | 2 565.00 | |
110 Total Assets | 248 107.00 | 114 675.00 | 133 432.00 | 248 107.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -57 315.00 | |||
136 Profit for the Year | -20 550.00 | |||
142 Total Equity - Total I | -77 765.00 | |||
156 Loans and similar debts | 24 554.00 | |||
164 Advances and down payments received on current orders | 81 466.00 | |||
166 Suppliers and related accounts | 1 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 831.00 | |||
172 Other debts | 103 831.00 | |||
176 Total debts | 211 197.00 | |||
180 Liabilities Total | 133 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 29 385.00 | 29 385.00 | 29 385.00 | |
232 Total operating income excluding VAT | 29 385.00 | 29 385.00 | 29 385.00 | |
242 Other external expenses | 817.00 | 766.00 | 817.00 | |
254 Depreciation and amortization | 49 109.00 | 49 109.00 | 49 109.00 | |
264 Total operating expenses | 49 926.00 | 49 875.00 | 49 926.00 | |
270 Operating profit | -20 541.00 | -20 490.00 | -20 541.00 | |
294 Financial expenses | 9.00 | 8.00 | 9.00 | |
310 Profit or loss | -20 550.00 | -20 498.00 | -20 550.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 245 543.00 | 245 543.00 | ||
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