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BALANCE SHEET (
2021-10-12)
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 | 2017-09-30 |
| Registry code | 9741 |
| Registration number | B2021/011121 |
| Management number | 2016B00119 |
| Activity code | 6832A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| 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 | |
064 Advances and down payments on orders | 320.00 | 320.00 | 320.00 | |
068 Receivables – Trade and related accounts | 703.00 | 703.00 | 703.00 | |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 1 497.00 | 1 497.00 | 1 497.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 738.00 | 2 738.00 | 2 738.00 | |
110 Total Assets | 2 978.00 | 2 978.00 | 2 978.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -316.00 | |||
136 Profit for the Year | -63.00 | |||
142 Total Equity - Total I | 621.00 | |||
166 Suppliers and related accounts | 1 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 446.00 | |||
172 Other debts | 730.00 | |||
176 Total debts | 2 357.00 | |||
180 Liabilities Total | 2 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 165.00 | 2 165.00 | ||
232 Total operating income excluding VAT | 2 165.00 | 2 165.00 | ||
242 Other external expenses | 2 228.00 | 316.00 | 2 228.00 | |
264 Total operating expenses | 2 228.00 | 316.00 | 2 228.00 | |
270 Operating profit | -63.00 | -316.00 | -63.00 | |
310 Profit or loss | -63.00 | -316.00 | -63.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 240.00 | 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 184.00 | 184.00 | ||
378 Amount of deductible VAT on goods and services | 14.00 | 14.00 | ||
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