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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : SYTK 915
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Simplified |
| Name | SYTK 915 |
| Siren | 903797348 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2023/001751 |
| Management number | 2021B01897 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42700 FIRMINY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 114.00 | 400 114.00 | 400 114.00 | |
044 Total Fixed Assets | 400 114.00 | 400 114.00 | 400 114.00 | |
068 Receivables – Trade and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 586.00 | 586.00 | 586.00 | |
084 Cash | 52 830.00 | 52 830.00 | 52 830.00 | |
096 Total Current Assets + Prepaid Expenses | 54 496.00 | 54 496.00 | 54 496.00 | |
110 Total Assets | 454 610.00 | 454 610.00 | 454 610.00 | |
120 Share or Individual Capital | 170 000.00 | |||
136 Profit for the Year | 46 561.00 | |||
142 Total Equity - Total I | 216 561.00 | |||
156 Loans and similar debts | 230 000.00 | |||
166 Suppliers and related accounts | 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 499.00 | |||
172 Other debts | 7 471.00 | |||
176 Total debts | 238 049.00 | |||
180 Liabilities Total | 454 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 900.00 | 9 900.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 901.00 | 9 901.00 | ||
242 Other external expenses | 5 590.00 | 5 590.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
252 Social security contributions | 1 285.00 | 1 285.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 108.00 | 7 108.00 | ||
270 Operating profit | 2 793.00 | 2 793.00 | ||
280 Financial income | 45 000.00 | 45 000.00 | ||
294 Financial expenses | 560.00 | 560.00 | ||
306 Income tax's | 672.00 | 672.00 | ||
310 Profit or loss | 46 561.00 | 46 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400 114.00 | 400 114.00 | ||
492 Total Fixed Assets (Increases) | 400 114.00 | 400 114.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 160.00 | 2 160.00 | ||
378 Amount of deductible VAT on goods and services | 1 061.00 | 1 061.00 | ||
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