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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : SYRINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| Name | SYRINA |
| Siren | 851772558 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 2251 |
| Management number | 2019B01688 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 656.00 | 1 656.00 | 1 656.00 | |
072 Receivables – Other | 8 516.00 | 8 516.00 | 8 516.00 | |
084 Cash | 4 642.00 | 4 642.00 | 4 642.00 | |
096 Total Current Assets + Prepaid Expenses | 14 814.00 | 14 814.00 | 14 814.00 | |
110 Total Assets | 14 814.00 | 14 814.00 | 14 814.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 110.00 | |||
136 Profit for the Year | -1 647.00 | |||
142 Total Equity - Total I | 10 563.00 | |||
172 Other debts | 4 251.00 | |||
176 Total debts | 4 251.00 | |||
180 Liabilities Total | 14 814.00 | |||
199 Of which current accounts of debit partners | 54.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 144.00 | 61 109.00 | 62 144.00 | |
230 Other income | 4.00 | 489.00 | 4.00 | |
232 Total operating income excluding VAT | 62 148.00 | 61 598.00 | 62 148.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 268.00 | 2 052.00 | 4 268.00 | |
242 Other external expenses | 17 184.00 | 15 864.00 | 17 184.00 | |
244 Taxes, duties and similar payments | 607.00 | 523.00 | 607.00 | |
250 Staff compensation | 30 477.00 | 26 792.00 | 30 477.00 | |
252 Social security contributions | 11 259.00 | 5 852.00 | 11 259.00 | |
264 Total operating expenses | 63 795.00 | 51 084.00 | 63 795.00 | |
270 Operating profit | -1 647.00 | 10 514.00 | -1 647.00 | |
290 Exceptional income | 1 353.00 | |||
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 1 780.00 | |||
310 Profit or loss | -1 647.00 | 10 071.00 | -1 647.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 461.00 | 1 461.00 | ||
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