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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : SYGEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | SYGEV |
| Siren | 810824078 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17455 |
| Management number | 2015B01314 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91460 MARCOUSSIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 853.00 | 4 853.00 | 4 853.00 | |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 5 573.00 | 5 573.00 | 5 573.00 | |
110 Total Assets | 5 573.00 | 5 573.00 | 5 573.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 655.00 | |||
142 Total Equity - Total I | 2 655.00 | |||
156 Loans and similar debts | 1 334.00 | |||
172 Other debts | 1 583.00 | |||
176 Total debts | 2 918.00 | |||
180 Liabilities Total | 5 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 773.00 | 22 773.00 | ||
232 Total operating income excluding VAT | 22 773.00 | 22 773.00 | ||
242 Other external expenses | 20 682.00 | 20 682.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 826.00 | 20 826.00 | ||
270 Operating profit | 1 947.00 | 1 947.00 | ||
306 Income tax's | 292.00 | 292.00 | ||
310 Profit or loss | 1 655.00 | 1 655.00 | ||
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