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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : Sygesprom Syndic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Complete |
| Name | Sygesprom Syndic |
| Siren | 849695317 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 9068 |
| Management number | 2019B00502 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 Méry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 400.00 | 6 400.00 | 6 400.00 | |
BZ Other receivables | 971.00 | 971.00 | 971.00 | |
CF Cash and cash equivalents | 1 635.00 | 1 635.00 | 1 635.00 | |
CJ TOTAL (II) | 9 005.00 | 9 005.00 | 9 005.00 | |
CO Grand total (0 to V) | 9 005.00 | 9 005.00 | 9 005.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 595.00 | -8 595.00 | ||
DL TOTAL (I) | -5 595.00 | -5 595.00 | ||
DX Trade payables and related accounts | 14 525.00 | 14 525.00 | ||
DY Tax and social security liabilities | 75.00 | 75.00 | ||
EC TOTAL (IV) | 14 600.00 | 14 600.00 | ||
EE Grand total (I to V) | 9 005.00 | 9 005.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 460.00 | 7 460.00 | 7 460.00 | |
FJ Net sales | 7 460.00 | 7 460.00 | 7 460.00 | |
FR Total operating income (I) | 7 460.00 | |||
FW Other purchases and external expenses | 15 973.00 | |||
GF Total Operating Expenses (II) | 15 973.00 | |||
GG - OPERATING RESULT (I - II) | -8 513.00 | |||
GR Interest and similar expenses | 82.00 | |||
GU Total financial expenses (VI) | 82.00 | |||
GV - FINANCIAL INCOME (V - VI) | -82.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 595.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 460.00 | 7 460.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 055.00 | 16 055.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 595.00 | -8 595.00 | ||
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