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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : Services O' Syndics Melun 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2021-12-31 | Simplified |
| Name | Services O' Syndics Melun 77 |
| Siren | 887750016 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 3702 |
| Management number | 2020B01434 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 La Rochette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 031.00 | 1 031.00 | 1 031.00 | |
084 Cash | 14 870.00 | 14 870.00 | 14 870.00 | |
096 Total Current Assets + Prepaid Expenses | 15 901.00 | 15 901.00 | 15 901.00 | |
110 Total Assets | 15 901.00 | 15 901.00 | 15 901.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 825.00 | |||
142 Total Equity - Total I | 4 825.00 | |||
164 Advances and down payments received on current orders | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 000.00 | |||
172 Other debts | 10 376.00 | |||
176 Total debts | 11 076.00 | |||
180 Liabilities Total | 15 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 42 053.00 | 42 053.00 | ||
218 Production of services sold - France | 42 053.00 | 42 053.00 | ||
232 Total operating income excluding VAT | 42 053.00 | 42 053.00 | ||
242 Other external expenses | 37 419.00 | 37 419.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
264 Total operating expenses | 37 554.00 | 37 554.00 | ||
270 Operating profit | 4 499.00 | 4 499.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 675.00 | 675.00 | ||
310 Profit or loss | 3 825.00 | 3 825.00 | ||
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