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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : SYNDOM XLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| Name | SYNDOM XLI |
| Siren | 889275459 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/001228 |
| Management number | 2020B01407 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| 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 | 245 000.00 | 27 767.00 | 217 233.00 | 245 000.00 |
044 Total Fixed Assets | 245 000.00 | 27 767.00 | 217 233.00 | 245 000.00 |
072 Receivables – Other | 6 791.00 | 6 791.00 | 6 791.00 | |
096 Total Current Assets + Prepaid Expenses | 6 791.00 | 6 791.00 | 6 791.00 | |
110 Total Assets | 251 791.00 | 27 767.00 | 224 024.00 | 251 791.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -28 055.00 | |||
142 Total Equity - Total I | -27 955.00 | |||
156 Loans and similar debts | 24 500.00 | |||
164 Advances and down payments received on current orders | 127 890.00 | |||
166 Suppliers and related accounts | 1 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 287.00 | |||
172 Other debts | 98 287.00 | |||
176 Total debts | 251 979.00 | |||
180 Liabilities Total | 224 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 245 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 210.00 | 14 210.00 | ||
232 Total operating income excluding VAT | 14 210.00 | 14 210.00 | ||
242 Other external expenses | 14 498.00 | 14 498.00 | ||
254 Depreciation and amortization | 27 767.00 | 27 767.00 | ||
264 Total operating expenses | 42 265.00 | 42 265.00 | ||
270 Operating profit | -28 055.00 | -28 055.00 | ||
310 Profit or loss | -28 055.00 | -28 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 245 000.00 | 245 000.00 | ||
492 Total Fixed Assets (Increases) | 245 000.00 | 245 000.00 | ||
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