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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : SYNAPTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | SYNAPTEC |
| Siren | 528819758 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 3715 |
| Management number | 2010B04562 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 LATRESNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
084 Cash | 94 734.00 | 94 734.00 | 94 734.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 94 883.00 | 94 883.00 | 94 883.00 | |
110 Total Assets | 94 883.00 | 94 883.00 | 94 883.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -149.00 | |||
136 Profit for the Year | 29 305.00 | |||
142 Total Equity - Total I | 34 656.00 | |||
166 Suppliers and related accounts | 1 265.00 | |||
172 Other debts | 48 962.00 | |||
174 Prepaid income | 10 000.00 | |||
176 Total debts | 50 226.00 | |||
180 Liabilities Total | 94 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 47 992.00 | 47 992.00 | ||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 104 594.00 | 24 602.00 | 104 594.00 | |
242 Other external expenses | 3 729.00 | 2 279.00 | 3 729.00 | |
244 Taxes, duties and similar payments | 1 121.00 | 621.00 | 1 121.00 | |
250 Staff compensation | 47 569.00 | 15 949.00 | 47 569.00 | |
252 Social security contributions | 17 716.00 | 5 896.00 | 17 716.00 | |
262 Other expenses | 9.00 | 5.00 | 9.00 | |
264 Total operating expenses | 70 144.00 | 24 750.00 | 70 144.00 | |
306 Income tax's | 5 145.00 | 5 145.00 | ||
310 Profit or loss | 29 305.00 | -149.00 | 29 305.00 | |
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