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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : SYNAPS 6 INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-24 | Public | 2012-12-31 | Complete |
| Name | SYNAPS 6 INTERNATIONAL |
| Siren | 447732926 |
| Closing | 2012-12-31 |
| Registry code | 0601 |
| Registration number | 1190 |
| Management number | 2003B00272 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 207.00 | 6 207.00 | 6 207.00 | |
BJ TOTAL (I) | 6 207.00 | 6 207.00 | 6 207.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | ||||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 91 946.00 | 6 207.00 | 85 739.00 | 91 946.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DH Retained earnings | -3 792.00 | -3 831.00 | -3 792.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39.00 | |||
DL TOTAL (I) | 3 906.00 | 3 907.00 | 3 906.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 639.00 | 73 094.00 | 71 639.00 | |
DX Trade payables and related accounts | 5 145.00 | 5 122.00 | 5 145.00 | |
DY Tax and social security liabilities | 3 473.00 | 1 465.00 | 3 473.00 | |
EA Other liabilities | 1 575.00 | 1 575.00 | 1 575.00 | |
EC TOTAL (IV) | 81 833.00 | 81 257.00 | 81 833.00 | |
EE Grand total (I to V) | 85 739.00 | 85 165.00 | 85 739.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 174.00 | |||
FJ Net sales | 16 174.00 | |||
FR Total operating income (I) | 16 174.00 | |||
FU Purchases of raw materials and other supplies | 39.00 | |||
FW Other purchases and external expenses | 7 823.00 | |||
FX Taxes, duties, and similar payments | 1 410.00 | |||
FY Salaries and Wages | 8 850.00 | |||
FZ Social Security Contributions | 4 049.00 | |||
GF Total Operating Expenses (II) | 22 172.00 | |||
GG - OPERATING RESULT (I - II) | -5 997.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 997.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 6 115.00 | 6 115.00 | ||
HD Total exceptional income (VII) | 6 115.00 | 6 115.00 | ||
HE Exceptional expenses on management operations | 112.00 | 112.00 | ||
HH Total exceptional expenses (VIII) | 112.00 | 112.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 003.00 | 6 003.00 | ||
HK Income tax | 6.00 | 6.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 289.00 | 22 289.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 290.00 | 22 290.00 | ||
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