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L HOME > CORPORATES > LE SYNDIC > BALANCE SHEET ( 2017-05-19)

THE LIST OF BALANCE SHEET : LE SYNDIC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLE SYNDIC
Siren797638590
Closing2014-12-31
Registry code 7501
Registration number 32104
Management number2013B18998
Activity code 6832A
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2017-05-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75013 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 012.00 99.00 913.00 1 012.00
040 Financial Assets 133.00 133.00 133.00
044 Total Fixed Assets 1 146.00 99.00 1 046.00 1 146.00
068 Receivables – Trade and related accounts 3 697.00 3 697.00 3 697.00
072 Receivables – Other 2 138.00 2 138.00 2 138.00
096 Total Current Assets + Prepaid Expenses 5 835.00 5 835.00 5 835.00
110 Total Assets 6 980.00 99.00 6 881.00 6 980.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year -3 562.00
142 Total Equity - Total I -1 562.00
156 Loans and similar debts 501.00
166 Suppliers and related accounts 697.00
169 Other debts including current accounts of partners for fiscal year N 3 883.00
172 Other debts 7 245.00
176 Total debts 8 444.00
180 Liabilities Total 6 881.00
182 Cost of fixed assets acquired or created during the financial year 1 146.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 11 325.00 11 325.00
232 Total operating income excluding VAT 11 325.00 11 325.00
242 Other external expenses 14 786.00 14 786.00
244 Taxes, duties and similar payments 2.00 2.00
254 Depreciation and amortization 99.00 99.00
264 Total operating expenses 14 887.00 14 887.00
270 Operating profit -3 562.00 -3 562.00
310 Profit or loss -3 562.00 -3 562.00
374 Amount of VAT collected 2 252.00 2 252.00
378 Amount of deductible VAT on goods and services 2 138.00 2 138.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 012.00 1 012.00
482 INCREASES Financial Assets 133.00 133.00
492 Total Fixed Assets (Increases) 1 146.00 1 146.00

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