Grow your business safely with LE SYNDIC
All the information you need about LE SYNDIC to develop and secure your business in France
L
HOME >
CORPORATES
>
LE SYNDIC >
BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : LE SYNDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2018-12-31 | Complete |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-05-19 | Public | 2014-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | LE SYNDIC |
| Siren | 797638590 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 21760 |
| Management number | 2013B18998 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 012.00 | 403.00 | 610.00 | 1 012.00 |
040 Financial Assets | 133.00 | 133.00 | 133.00 | |
044 Total Fixed Assets | 1 146.00 | 403.00 | 743.00 | 1 146.00 |
068 Receivables – Trade and related accounts | 8 784.00 | 1 377.00 | 7 407.00 | 8 784.00 |
072 Receivables – Other | 5 622.00 | 5 622.00 | 5 622.00 | |
084 Cash | 743.00 | 743.00 | 743.00 | |
096 Total Current Assets + Prepaid Expenses | 15 149.00 | 1 377.00 | 13 772.00 | 15 149.00 |
110 Total Assets | 16 295.00 | 1 780.00 | 14 515.00 | 16 295.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 948.00 | |||
136 Profit for the Year | 3 167.00 | |||
142 Total Equity - Total I | 1 218.00 | |||
166 Suppliers and related accounts | 5 225.00 | |||
172 Other debts | 8 071.00 | |||
176 Total debts | 13 296.00 | |||
180 Liabilities Total | 14 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 452.00 | 62 452.00 | ||
232 Total operating income excluding VAT | 62 452.00 | 62 452.00 | ||
242 Other external expenses | 56 619.00 | 56 619.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
254 Depreciation and amortization | 303.00 | 303.00 | ||
256 Provisions | 1 377.00 | 1 377.00 | ||
264 Total operating expenses | 58 448.00 | 58 448.00 | ||
270 Operating profit | 4 004.00 | 4 004.00 | ||
300 Exceptional expenses | 754.00 | 754.00 | ||
306 Income tax's | 83.00 | 83.00 | ||
310 Profit or loss | 3 167.00 | 3 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 146.00 | 1 146.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1.00 | 1.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1.00 | 1.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1.00 | 1.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 377.00 | 1 377.00 | ||
682 INCREASES Total Statement of Provisions | 1 377.00 | 1 377.00 | ||
all companies in France
Complete and comprehensive database.
