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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : SYNAPSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | SYNAPSE |
| Siren | 415291608 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 3609 |
| Management number | 1998B00199 |
| Activity code | 7490B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 CENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 078.00 | 9 486.00 | 4 591.00 | 14 078.00 |
040 Financial Assets | 930.00 | 930.00 | 930.00 | |
044 Total Fixed Assets | 15 008.00 | 9 486.00 | 5 521.00 | 15 008.00 |
068 Receivables – Trade and related accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 42 660.00 | 42 660.00 | 42 660.00 | |
096 Total Current Assets + Prepaid Expenses | 46 995.00 | 46 995.00 | 46 995.00 | |
110 Total Assets | 62 002.00 | 9 486.00 | 52 516.00 | 62 002.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 626.00 | |||
136 Profit for the Year | 25 159.00 | |||
142 Total Equity - Total I | 40 170.00 | |||
166 Suppliers and related accounts | 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 121.00 | |||
172 Other debts | 12 063.00 | |||
176 Total debts | 12 346.00 | |||
180 Liabilities Total | 52 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 265.00 | 72 265.00 | ||
232 Total operating income excluding VAT | 72 266.00 | 72 266.00 | ||
242 Other external expenses | 32 189.00 | 32 189.00 | ||
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 1 190.00 | 1 190.00 | ||
250 Staff compensation | 8 500.00 | 8 500.00 | ||
252 Social security contributions | 4 149.00 | 4 149.00 | ||
254 Depreciation and amortization | 939.00 | 939.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 46 970.00 | 46 970.00 | ||
270 Operating profit | 25 295.00 | 25 295.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 25 159.00 | 25 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 930.00 | 930.00 | ||
490 Total Fixed Assets (Gross Value) | 19 512.00 | 19 512.00 | ||
492 Total Fixed Assets (Increases) | 930.00 | 930.00 | ||
494 Total Fixed Assets (Decreases) | 5 435.00 | 5 435.00 | ||
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