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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : SYCOPLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| Name | SYCOPLUS |
| Siren | 833945090 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 7035 |
| Management number | 2017B00932 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 240.00 | 6 240.00 | 6 240.00 | |
BZ Other receivables | 2 594.00 | 2 594.00 | 2 594.00 | |
CD Marketable securities | 20 020.00 | 20 020.00 | 20 020.00 | |
CF Cash and cash equivalents | 13 401.00 | 13 401.00 | 13 401.00 | |
CJ TOTAL (II) | 42 255.00 | 42 255.00 | 42 255.00 | |
CO Grand total (0 to V) | 42 255.00 | 42 255.00 | 42 255.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 25 682.00 | 25 682.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 273.00 | 25 692.00 | 11 273.00 | |
DL TOTAL (I) | 37 065.00 | 25 792.00 | 37 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 888.00 | 379.00 | 1 888.00 | |
DX Trade payables and related accounts | 120.00 | 120.00 | 120.00 | |
DY Tax and social security liabilities | 3 182.00 | 15 679.00 | 3 182.00 | |
EC TOTAL (IV) | 5 190.00 | 16 178.00 | 5 190.00 | |
EE Grand total (I to V) | 42 255.00 | 41 970.00 | 42 255.00 | |
EG Accrued income and payables due within one year | 5 190.00 | 16 178.00 | 5 190.00 | |
EI Including equity loans | 1 888.00 | 1 888.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 407.00 | 79 407.00 | ||
FJ Net sales | 79 407.00 | 79 407.00 | ||
FR Total operating income (I) | 79 407.00 | |||
FW Other purchases and external expenses | 4 760.00 | |||
FX Taxes, duties, and similar payments | 4 258.00 | |||
FY Salaries and Wages | 45 773.00 | |||
FZ Social Security Contributions | 9 908.00 | |||
GF Total Operating Expenses (II) | 64 699.00 | |||
GG - OPERATING RESULT (I - II) | 14 708.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 708.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 229.00 | 66.00 | 1 229.00 | |
HH Total exceptional expenses (VIII) | 1 229.00 | 66.00 | 1 229.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 229.00 | -66.00 | -1 229.00 | |
HK Income tax | 2 206.00 | 4 546.00 | 2 206.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 79 407.00 | 88 355.00 | 79 407.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 134.00 | 62 663.00 | 68 134.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 273.00 | 25 692.00 | 11 273.00 | |
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