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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : SYNAPSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| 2017-03-08 | Public | 2016-09-30 | Simplified |
| Name | SYNAPSE |
| Siren | 534470497 |
| Closing | 2016-09-30 |
| Registry code | 6403 |
| Registration number | 950 |
| Management number | 2011B00618 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Idron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 372.00 | 1 066.00 | 306.00 | 1 372.00 |
028 Tangible Assets | 113 754.00 | 49 068.00 | 64 686.00 | 113 754.00 |
040 Financial Assets | 5 805.00 | 5 805.00 | 5 805.00 | |
044 Total Fixed Assets | 120 931.00 | 50 134.00 | 70 797.00 | 120 931.00 |
068 Receivables – Trade and related accounts | 72 830.00 | 4 021.00 | 68 809.00 | 72 830.00 |
072 Receivables – Other | 7 595.00 | 7 595.00 | 7 595.00 | |
084 Cash | 123.00 | 123.00 | 123.00 | |
092 Prepaid expenses | 4 054.00 | 4 054.00 | 4 054.00 | |
096 Total Current Assets + Prepaid Expenses | 84 602.00 | 4 021.00 | 80 581.00 | 84 602.00 |
110 Total Assets | 205 533.00 | 54 155.00 | 151 378.00 | 205 533.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 571.00 | |||
134 Retained Earnings | -21 462.00 | |||
136 Profit for the Year | -215.00 | |||
142 Total Equity - Total I | -12 606.00 | |||
156 Loans and similar debts | 44 886.00 | |||
166 Suppliers and related accounts | 15 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 250.00 | |||
172 Other debts | 103 818.00 | |||
176 Total debts | 163 984.00 | |||
180 Liabilities Total | 151 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 588.00 | 162 588.00 | ||
230 Other income | 3 429.00 | 3 429.00 | ||
232 Total operating income excluding VAT | 166 017.00 | 166 017.00 | ||
242 Other external expenses | 56 101.00 | 56 101.00 | ||
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 2 561.00 | 2 561.00 | ||
250 Staff compensation | 87 972.00 | 87 972.00 | ||
252 Social security contributions | 21 596.00 | 21 596.00 | ||
254 Depreciation and amortization | 11 542.00 | 11 542.00 | ||
256 Provisions | 1 167.00 | 1 167.00 | ||
262 Other expenses | 1 919.00 | 1 919.00 | ||
264 Total operating expenses | 182 858.00 | 182 858.00 | ||
270 Operating profit | -16 841.00 | -16 841.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 3 377.00 | 3 377.00 | ||
310 Profit or loss | -215.00 | -215.00 | ||
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