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BALANCE SHEET (
2018-01-04)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3540 |
| 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 | 2018-01-04 |
| 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 | 24 887.00 | 2 524.00 | 22 363.00 | 24 887.00 |
040 Financial Assets | 133.00 | 133.00 | 133.00 | |
044 Total Fixed Assets | 25 021.00 | 2 524.00 | 22 496.00 | 25 021.00 |
068 Receivables – Trade and related accounts | 18 243.00 | 18 243.00 | 18 243.00 | |
072 Receivables – Other | 3 475.00 | 3 475.00 | 3 475.00 | |
084 Cash | 554.00 | 554.00 | 554.00 | |
096 Total Current Assets + Prepaid Expenses | 22 272.00 | 22 272.00 | 22 272.00 | |
110 Total Assets | 47 293.00 | 2 524.00 | 44 768.00 | 47 293.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -982.00 | |||
136 Profit for the Year | 13 986.00 | |||
142 Total Equity - Total I | 15 205.00 | |||
166 Suppliers and related accounts | 5 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 349.00 | |||
172 Other debts | 23 589.00 | |||
176 Total debts | 29 564.00 | |||
180 Liabilities Total | 44 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 678.00 | 101 678.00 | ||
230 Other income | 1 378.00 | 1 378.00 | ||
232 Total operating income excluding VAT | 103 055.00 | 103 055.00 | ||
242 Other external expenses | 72 913.00 | 72 913.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 2 568.00 | 2 568.00 | ||
262 Other expenses | 1 378.00 | 1 378.00 | ||
264 Total operating expenses | 76 934.00 | 76 934.00 | ||
270 Operating profit | 26 121.00 | 26 121.00 | ||
300 Exceptional expenses | 3 426.00 | 3 426.00 | ||
306 Income tax's | 8 709.00 | 8 709.00 | ||
310 Profit or loss | 13 986.00 | 13 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 475.00 | 2 475.00 | ||
432 INCREASES Tangible Assets – Buildings | 23 875.00 | 23 875.00 | ||
490 Total Fixed Assets (Gross Value) | 1 146.00 | 1 146.00 | ||
492 Total Fixed Assets (Increases) | 26 350.00 | 26 350.00 | ||
494 Total Fixed Assets (Decreases) | 2 475.00 | 2 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 471.00 | 18 471.00 | ||
378 Amount of deductible VAT on goods and services | 8 256.00 | 8 256.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 377.00 | 1 377.00 | ||
684 DECREASES in Total Provisions Statement | 1 377.00 | 1 377.00 | ||
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