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BALANCE SHEET (
2018-11-12)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45188 |
| Management number | 2009B04248 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| 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 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
084 Cash | 2 285.00 | 2 285.00 | 2 285.00 | |
092 Prepaid expenses | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 4 966.00 | 4 966.00 | 4 966.00 | |
110 Total Assets | 7 702.00 | 2 736.00 | 4 966.00 | 7 702.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -27 705.00 | |||
136 Profit for the Year | 6 219.00 | |||
142 Total Equity - Total I | 514.00 | |||
166 Suppliers and related accounts | 1 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 2 844.00 | |||
176 Total debts | 4 452.00 | |||
180 Liabilities Total | 4 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 796.00 | 21 796.00 | ||
232 Total operating income excluding VAT | 21 796.00 | 21 796.00 | ||
242 Other external expenses | 11 632.00 | 11 632.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
252 Social security contributions | 3 445.00 | 3 445.00 | ||
264 Total operating expenses | 15 555.00 | 15 555.00 | ||
270 Operating profit | 6 241.00 | 6 241.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | 6 219.00 | 6 219.00 | ||
| 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 | 4 358.00 | 4 358.00 | ||
378 Amount of deductible VAT on goods and services | 1 034.00 | 1 034.00 | ||
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