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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : SINCO EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2017-03-31 | Simplified |
| Name | SINCO EXPERT |
| Siren | 812661189 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 45172 |
| Management number | 2015B05684 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 191.00 | 1 191.00 | 1 191.00 | |
044 Total Fixed Assets | 1 191.00 | 1 191.00 | 1 191.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 4 462.00 | 4 462.00 | 4 462.00 | |
096 Total Current Assets + Prepaid Expenses | 4 585.00 | 4 585.00 | 4 585.00 | |
110 Total Assets | 5 776.00 | 1 191.00 | 4 585.00 | 5 776.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 562.00 | |||
136 Profit for the Year | -922.00 | |||
142 Total Equity - Total I | -2 984.00 | |||
166 Suppliers and related accounts | 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 957.00 | |||
172 Other debts | 6 834.00 | |||
176 Total debts | 7 569.00 | |||
180 Liabilities Total | 4 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 926.00 | 23 926.00 | ||
232 Total operating income excluding VAT | 23 926.00 | 23 926.00 | ||
242 Other external expenses | 24 460.00 | 24 460.00 | ||
243 (including business tax) | 90.00 | 90.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
264 Total operating expenses | 24 848.00 | 24 848.00 | ||
270 Operating profit | -922.00 | -922.00 | ||
310 Profit or loss | -922.00 | -922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 191.00 | 1 191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 785.00 | 4 785.00 | ||
378 Amount of deductible VAT on goods and services | 1 193.00 | 1 193.00 | ||
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