Grow your business safely with SYCO SARL
All the information you need about SYCO SARL to develop and secure your business in France
S
HOME >
CORPORATES
>
SYCO SARL >
BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : SYCO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SYCO SARL |
| Siren | 805184603 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2245 |
| Management number | 2014B00817 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 STE ANASTASIE SUR ISSOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 320.00 | 1 578.00 | 1 742.00 | 3 320.00 |
044 Total Fixed Assets | 3 320.00 | 1 578.00 | 1 742.00 | 3 320.00 |
068 Receivables – Trade and related accounts | 79.00 | 79.00 | 79.00 | |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 393.00 | 393.00 | 393.00 | |
110 Total Assets | 3 713.00 | 1 578.00 | 2 135.00 | 3 713.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 851.00 | |||
136 Profit for the Year | -10 426.00 | |||
142 Total Equity - Total I | -10 276.00 | |||
156 Loans and similar debts | 1 828.00 | |||
166 Suppliers and related accounts | 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 787.00 | |||
172 Other debts | 10 361.00 | |||
176 Total debts | 12 411.00 | |||
180 Liabilities Total | 2 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 321.00 | 16 321.00 | ||
218 Production of services sold - France | 20 006.00 | 20 006.00 | ||
232 Total operating income excluding VAT | 20 006.00 | 20 006.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 358.00 | 8 358.00 | ||
242 Other external expenses | 6 516.00 | 6 516.00 | ||
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
250 Staff compensation | 11 159.00 | 11 159.00 | ||
252 Social security contributions | 4 070.00 | 4 070.00 | ||
254 Depreciation and amortization | 830.00 | 830.00 | ||
264 Total operating expenses | 31 566.00 | 31 566.00 | ||
270 Operating profit | -11 560.00 | -11 560.00 | ||
290 Exceptional income | 1 571.00 | 1 571.00 | ||
300 Exceptional expenses | 437.00 | 437.00 | ||
310 Profit or loss | -10 426.00 | -10 426.00 | ||
316 Non-deductible compensation and personal benefits | 2 147 483 647.00 | 2 147 483 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 320.00 | 3 320.00 | ||
492 Total Fixed Assets (Increases) | 3 320.00 | 3 320.00 | ||
all companies in France
Complete and comprehensive database.
