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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : SYP'CONSEIL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | SYP'CONSEIL SARL |
| Siren | 803616572 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/044629 |
| Management number | 2014B04031 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 974.00 | 384.00 | 589.00 | 974.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 974.00 | 384.00 | 10 589.00 | 10 974.00 |
068 Receivables – Trade and related accounts | 12 172.00 | 12 172.00 | 12 172.00 | |
072 Receivables – Other | 32 231.00 | 32 231.00 | 32 231.00 | |
084 Cash | 664.00 | 664.00 | 664.00 | |
092 Prepaid expenses | 3 752.00 | 3 752.00 | 3 752.00 | |
096 Total Current Assets + Prepaid Expenses | 48 821.00 | 48 821.00 | 48 821.00 | |
110 Total Assets | 59 795.00 | 384.00 | 59 411.00 | 59 795.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 656.00 | |||
134 Retained Earnings | -3 283.00 | |||
136 Profit for the Year | -4 301.00 | |||
142 Total Equity - Total I | 1 171.00 | |||
166 Suppliers and related accounts | 4 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 331.00 | |||
172 Other debts | 53 638.00 | |||
176 Total debts | 58 239.00 | |||
180 Liabilities Total | 59 411.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 974.00 | 10 974.00 | ||
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