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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : SYNDOM XLIII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| Name | SYNDOM XLIII |
| Siren | 889275434 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/001227 |
| Management number | 2020B01524 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| 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 | 209 500.00 | 29 452.00 | 180 048.00 | 209 500.00 |
044 Total Fixed Assets | 209 500.00 | 29 452.00 | 180 048.00 | 209 500.00 |
072 Receivables – Other | 8 617.00 | 8 617.00 | 8 617.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 8 617.00 | 8 617.00 | 8 617.00 | |
110 Total Assets | 218 117.00 | 29 452.00 | 188 665.00 | 218 117.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -184.00 | |||
136 Profit for the Year | -28 242.00 | |||
142 Total Equity - Total I | -28 326.00 | |||
156 Loans and similar debts | 21 070.00 | |||
164 Advances and down payments received on current orders | 107 896.00 | |||
166 Suppliers and related accounts | 1 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 723.00 | |||
172 Other debts | 86 723.00 | |||
176 Total debts | 216 992.00 | |||
180 Liabilities Total | 188 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 391 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 709.00 | 15 709.00 | ||
232 Total operating income excluding VAT | 15 709.00 | 15 709.00 | ||
242 Other external expenses | 14 499.00 | 184.00 | 14 499.00 | |
254 Depreciation and amortization | 29 452.00 | 29 452.00 | ||
264 Total operating expenses | 43 951.00 | 184.00 | 43 951.00 | |
270 Operating profit | -28 242.00 | -184.00 | -28 242.00 | |
310 Profit or loss | -28 242.00 | -184.00 | -28 242.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 209 500.00 | 209 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 181 500.00 | 181 500.00 | ||
492 Total Fixed Assets (Increases) | 391 000.00 | 391 000.00 | ||
494 Total Fixed Assets (Decreases) | 181 500.00 | 181 500.00 | ||
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