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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : SYCOPARGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-03-31 | Simplified |
| 2021-10-28 | Public | 2020-03-31 | Simplified |
| 2021-03-24 | Public | 2019-03-31 | Simplified |
| 2019-12-27 | Public | 2017-03-31 | Simplified |
| 2017-04-21 | Public | 2014-03-31 | Simplified |
| Name | SYCOPARGE |
| Siren | 531715712 |
| Closing | 2014-03-31 |
| Registry code | 9401 |
| Registration number | 7562 |
| Management number | 2011B01776 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 50 966.00 | 50 966.00 | 50 966.00 | |
072 Receivables – Other | 7 506.00 | 7 506.00 | 7 506.00 | |
084 Cash | 10 914.00 | 10 914.00 | 10 914.00 | |
092 Prepaid expenses | 5 105.00 | 5 105.00 | 5 105.00 | |
096 Total Current Assets + Prepaid Expenses | 74 490.00 | 74 490.00 | 74 490.00 | |
110 Total Assets | 75 490.00 | 75 490.00 | 75 490.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 38 283.00 | |||
136 Profit for the Year | 1 632.00 | |||
142 Total Equity - Total I | 45 415.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 30 076.00 | |||
176 Total debts | 30 076.00 | |||
180 Liabilities Total | 75 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 669.00 | 301 100.00 | 299 669.00 | |
232 Total operating income excluding VAT | 299 669.00 | 301 100.00 | 299 669.00 | |
242 Other external expenses | 108 633.00 | 136 078.00 | 108 633.00 | |
243 (including business tax) | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 3 445.00 | 814.00 | 3 445.00 | |
250 Staff compensation | 138 407.00 | 140 223.00 | 138 407.00 | |
252 Social security contributions | 45 341.00 | 7 612.00 | 45 341.00 | |
264 Total operating expenses | 295 826.00 | 284 726.00 | 295 826.00 | |
270 Operating profit | 3 843.00 | 16 374.00 | 3 843.00 | |
280 Financial income | 72.00 | |||
294 Financial expenses | 292.00 | 239.00 | 292.00 | |
300 Exceptional expenses | 387.00 | 387.00 | ||
306 Income tax's | 1 532.00 | 2 887.00 | 1 532.00 | |
310 Profit or loss | 1 632.00 | 13 320.00 | 1 632.00 | |
374 Amount of VAT collected | 59 157.00 | 59 157.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 7 160.00 | 7 160.00 | ||
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