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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : SYNERGY RESOURCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | SYNERGY RESOURCES |
| Siren | 802816470 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/002216 |
| Management number | 2014B02198 |
| Activity code | 7490B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 461.00 | 461.00 | 461.00 | |
084 Cash | 11 855.00 | 11 855.00 | 11 855.00 | |
096 Total Current Assets + Prepaid Expenses | 12 317.00 | 12 317.00 | 12 317.00 | |
110 Total Assets | 12 317.00 | 12 317.00 | 12 317.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -83.00 | |||
142 Total Equity - Total I | 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 721.00 | |||
172 Other debts | 11 401.00 | |||
176 Total debts | 11 401.00 | |||
180 Liabilities Total | 12 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 690.00 | 11 690.00 | ||
218 Production of services sold - France | 11 690.00 | 11 690.00 | ||
232 Total operating income excluding VAT | 11 690.00 | 11 690.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 558.00 | 7 558.00 | ||
242 Other external expenses | 643.00 | 643.00 | ||
250 Staff compensation | 3 200.00 | 3 200.00 | ||
264 Total operating expenses | 11 401.00 | 11 401.00 | ||
270 Operating profit | 288.00 | 288.00 | ||
294 Financial expenses | 372.00 | 372.00 | ||
310 Profit or loss | -83.00 | -83.00 | ||
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