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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : SYP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | SYP CONSEIL |
| Siren | 529962219 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 2531 |
| Management number | 2011B00071 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18120 Preuilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 238.00 | 238.00 | 238.00 | |
CF Cash and cash equivalents | 592.00 | 592.00 | 592.00 | |
CJ TOTAL (II) | 830.00 | 830.00 | 830.00 | |
CO Grand total (0 to V) | 830.00 | 830.00 | 830.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -482.00 | -482.00 | ||
DL TOTAL (I) | 515.00 | 515.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 195.00 | 195.00 | ||
DX Trade payables and related accounts | 120.00 | 120.00 | ||
EC TOTAL (IV) | 315.00 | 315.00 | ||
EE Grand total (I to V) | 830.00 | 830.00 | ||
EG Accrued income and payables due within one year | 315.00 | 315.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 144.00 | |||
GF Total Operating Expenses (II) | 144.00 | |||
GG - OPERATING RESULT (I - II) | -144.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 140.00 | 140.00 | ||
HD Total exceptional income (VII) | 140.00 | 140.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 140.00 | 140.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 140.00 | 140.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 144.00 | 144.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4.00 | -4.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 120.00 | 120.00 | 120.00 | |
VB VAT | 238.00 | 238.00 | 238.00 | |
VI Group and Associates | 195.00 | 195.00 | 195.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 238.00 | 238.00 | 238.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 315.00 | 315.00 | 315.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 144.00 | 144.00 | ||
YZ Total deductible VAT on goods and services | 23.00 | 23.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 144.00 | 144.00 | ||
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