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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : SYP'CONSEIL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | SYP'CONSEIL SARL |
| Siren | 803616572 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/015764 |
| Management number | 2014B04031 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 974.00 | 708.00 | 265.00 | 974.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 974.00 | 10 708.00 | 265.00 | 10 974.00 |
072 Receivables – Other | 43 015.00 | 43 015.00 | 43 015.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
092 Prepaid expenses | 2 402.00 | 2 402.00 | 2 402.00 | |
096 Total Current Assets + Prepaid Expenses | 45 426.00 | 45 426.00 | 45 426.00 | |
110 Total Assets | 56 401.00 | 10 708.00 | 45 692.00 | 56 401.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 71.00 | |||
136 Profit for the Year | 6 242.00 | |||
142 Total Equity - Total I | 7 413.00 | |||
156 Loans and similar debts | 114.00 | |||
166 Suppliers and related accounts | 2 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 300.00 | |||
172 Other debts | 35 372.00 | |||
176 Total debts | 38 278.00 | |||
180 Liabilities Total | 45 692.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 974.00 | 10 974.00 | ||
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