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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : SYCOPARGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-03-31 | Simplified |
| 2021-10-28 | Public | 2020-03-31 | Simplified |
| 2021-03-24 | Public | 2019-03-31 | Simplified |
| 2019-12-27 | Public | 2017-03-31 | Simplified |
| 2017-04-21 | Public | 2014-03-31 | Simplified |
| Name | SYCOPARGE |
| Siren | 531715712 |
| Closing | 2019-03-31 |
| Registry code | 9401 |
| Registration number | 10084 |
| Management number | 2011B01776 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 30 345.00 | 30 345.00 | 30 345.00 | |
092 Prepaid expenses | 5 755.00 | 5 755.00 | 5 755.00 | |
096 Total Current Assets + Prepaid Expenses | 36 100.00 | 36 100.00 | 36 100.00 | |
110 Total Assets | 38 100.00 | 38 100.00 | 38 100.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 43 943.00 | |||
136 Profit for the Year | -29 169.00 | |||
142 Total Equity - Total I | 20 275.00 | |||
156 Loans and similar debts | 9 117.00 | |||
172 Other debts | 8 709.00 | |||
176 Total debts | 17 826.00 | |||
180 Liabilities Total | 38 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 667.00 | 114 667.00 | ||
232 Total operating income excluding VAT | 114 667.00 | 114 667.00 | ||
242 Other external expenses | 35 262.00 | 35 262.00 | ||
243 (including business tax) | 1 757.00 | 1 757.00 | ||
244 Taxes, duties and similar payments | 1 757.00 | 1 757.00 | ||
250 Staff compensation | 68 300.00 | 68 300.00 | ||
252 Social security contributions | 36 305.00 | 36 305.00 | ||
264 Total operating expenses | 141 624.00 | 141 624.00 | ||
270 Operating profit | -26 957.00 | -26 957.00 | ||
294 Financial expenses | 1 016.00 | 1 016.00 | ||
300 Exceptional expenses | 1 196.00 | 1 196.00 | ||
310 Profit or loss | -29 169.00 | -29 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
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