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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : SINOPE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | SINOPE CONSEIL |
| Siren | 513429845 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 53028 |
| Management number | 2009B04248 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 736.00 | 2 736.00 | 2 736.00 | |
044 Total Fixed Assets | 2 736.00 | 2 736.00 | 2 736.00 | |
072 Receivables – Other | 1 943.00 | 1 943.00 | 1 943.00 | |
096 Total Current Assets + Prepaid Expenses | 1 943.00 | 1 943.00 | 1 943.00 | |
110 Total Assets | 4 679.00 | 2 736.00 | 1 943.00 | 4 679.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -20 312.00 | |||
136 Profit for the Year | -7 393.00 | |||
142 Total Equity - Total I | -5 705.00 | |||
156 Loans and similar debts | 408.00 | |||
166 Suppliers and related accounts | 1 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 256.00 | |||
172 Other debts | 5 916.00 | |||
176 Total debts | 7 648.00 | |||
180 Liabilities Total | 1 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 200.00 | 3 200.00 | ||
232 Total operating income excluding VAT | 3 200.00 | 3 200.00 | ||
242 Other external expenses | 6 213.00 | 6 213.00 | ||
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
252 Social security contributions | 3 732.00 | 3 732.00 | ||
264 Total operating expenses | 10 536.00 | 10 536.00 | ||
270 Operating profit | -7 336.00 | -7 336.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
310 Profit or loss | -7 393.00 | -7 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 736.00 | 2 736.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 640.00 | 640.00 | ||
378 Amount of deductible VAT on goods and services | 685.00 | 685.00 | ||
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