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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : LE NOUVEAU SYNDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2021-09-30 | Complete |
| 2021-10-12 | Public | 2017-09-30 | Simplified |
| 2021-09-23 | Public | 2018-09-30 | Simplified |
| Name | LE NOUVEAU SYNDIC |
| Siren | 815261268 |
| Closing | 2018-09-30 |
| Registry code | 9741 |
| Registration number | B2021/010513 |
| Management number | 2016B00119 |
| Activity code | 6832A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 2 637.00 | 2 637.00 | 2 637.00 | |
072 Receivables – Other | 55 566.00 | 55 566.00 | 55 566.00 | |
084 Cash | 15 683.00 | 15 683.00 | 15 683.00 | |
096 Total Current Assets + Prepaid Expenses | 73 887.00 | 73 887.00 | 73 887.00 | |
110 Total Assets | 74 127.00 | 74 127.00 | 74 127.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -379.00 | |||
136 Profit for the Year | 3 651.00 | |||
142 Total Equity - Total I | 4 272.00 | |||
166 Suppliers and related accounts | 12 962.00 | |||
172 Other debts | 56 893.00 | |||
176 Total debts | 69 855.00 | |||
180 Liabilities Total | 74 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 583.00 | 11 583.00 | ||
232 Total operating income excluding VAT | 11 583.00 | 11 583.00 | ||
242 Other external expenses | 7 770.00 | 7 770.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 7 933.00 | 7 933.00 | ||
270 Operating profit | 3 651.00 | 3 651.00 | ||
310 Profit or loss | 3 651.00 | 3 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240.00 | 240.00 | ||
492 Total Fixed Assets (Increases) | 240.00 | 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 778.00 | 778.00 | ||
378 Amount of deductible VAT on goods and services | 1 107.00 | 1 107.00 | ||
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