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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : SYGEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | SYGEV |
| Siren | 810824078 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15918 |
| Management number | 2015B01314 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91460 MARCOUSSIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 240.00 | 7 240.00 | 7 240.00 | |
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | 7 240.00 | 7 240.00 | 7 240.00 | |
110 Total Assets | 7 240.00 | 7 240.00 | 7 240.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 555.00 | |||
136 Profit for the Year | 116.00 | |||
142 Total Equity - Total I | 2 771.00 | |||
156 Loans and similar debts | 3 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 1 424.00 | |||
176 Total debts | 4 469.00 | |||
180 Liabilities Total | 7 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 544.00 | 22 773.00 | 13 544.00 | |
232 Total operating income excluding VAT | 13 544.00 | 22 773.00 | 13 544.00 | |
242 Other external expenses | 13 263.00 | 20 682.00 | 13 263.00 | |
244 Taxes, duties and similar payments | 144.00 | 143.00 | 144.00 | |
264 Total operating expenses | 13 407.00 | 20 826.00 | 13 407.00 | |
270 Operating profit | 137.00 | 1 947.00 | 137.00 | |
306 Income tax's | 21.00 | 292.00 | 21.00 | |
310 Profit or loss | 116.00 | 1 655.00 | 116.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 298.00 | 2 298.00 | ||
378 Amount of deductible VAT on goods and services | 602.00 | 602.00 | ||
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