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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : SINSON CONSEIL ET FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | SINSON CONSEIL ET FINANCES |
| Siren | 815256078 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12262 |
| Management number | 2015B04660 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 338.00 | 7 163.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 338.00 | 7 163.00 | 7 500.00 |
068 Receivables – Trade and related accounts | 25 075.00 | 25 075.00 | 25 075.00 | |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
084 Cash | 826.00 | 826.00 | 826.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 26 316.00 | 26 316.00 | 26 316.00 | |
110 Total Assets | 33 816.00 | 338.00 | 33 478.00 | 33 816.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 553.00 | |||
142 Total Equity - Total I | -2 553.00 | |||
166 Suppliers and related accounts | 7 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 950.00 | |||
172 Other debts | 28 856.00 | |||
176 Total debts | 36 031.00 | |||
180 Liabilities Total | 33 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 620.00 | 63 620.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 63 624.00 | 63 624.00 | ||
242 Other external expenses | 17 592.00 | 17 592.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 13 232.00 | 13 232.00 | ||
254 Depreciation and amortization | 338.00 | 338.00 | ||
264 Total operating expenses | 67 447.00 | 67 447.00 | ||
270 Operating profit | -3 823.00 | -3 823.00 | ||
306 Income tax's | -270.00 | -270.00 | ||
310 Profit or loss | -3 553.00 | -3 553.00 | ||
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