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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : ETHIC SYNDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ETHIC SYNDIC |
| Siren | 815202130 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 6182 |
| Management number | 2015B02370 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 SERRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 953.00 | 47 953.00 | 47 953.00 | |
028 Tangible Assets | 1 667.00 | 553.00 | 1 113.00 | 1 667.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 52 219.00 | 553.00 | 51 666.00 | 52 219.00 |
068 Receivables – Trade and related accounts | 10 112.00 | 10 112.00 | 10 112.00 | |
072 Receivables – Other | 6 108.00 | 6 108.00 | 6 108.00 | |
084 Cash | 271 042.00 | 271 042.00 | 271 042.00 | |
092 Prepaid expenses | 507.00 | 507.00 | 507.00 | |
096 Total Current Assets + Prepaid Expenses | 287 769.00 | 287 769.00 | 287 769.00 | |
110 Total Assets | 339 988.00 | 553.00 | 339 435.00 | 339 988.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 4 925.00 | |||
136 Profit for the Year | -12 755.00 | |||
142 Total Equity - Total I | -330.00 | |||
156 Loans and similar debts | 39 091.00 | |||
166 Suppliers and related accounts | 5 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 956.00 | |||
172 Other debts | 294 776.00 | |||
176 Total debts | 339 765.00 | |||
180 Liabilities Total | 339 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 219.00 | |||
195 Of which payables due in more than one year | 32 422.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 47 953.00 | 47 953.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 667.00 | 1 667.00 | ||
482 INCREASES Financial Assets | 2 600.00 | 2 600.00 | ||
492 Total Fixed Assets (Increases) | 52 219.00 | 52 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 643.00 | 16 643.00 | ||
378 Amount of deductible VAT on goods and services | 6 771.00 | 6 771.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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