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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : SYNERGENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-09-30 | Simplified |
| 2022-04-26 | Public | 2021-09-30 | Simplified |
| 2021-04-13 | Public | 2020-09-30 | Simplified |
| 2020-07-01 | Public | 2019-09-30 | Simplified |
| 2019-03-21 | Public | 2018-09-30 | Simplified |
| 2018-02-20 | Public | 2017-09-30 | Simplified |
| 2017-03-24 | Public | 2016-09-30 | Simplified |
| Name | SYNERGENCES |
| Siren | 512051509 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 2253 |
| Management number | 2009B00742 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 144 025.00 | 144 025.00 | 144 025.00 | |
044 Total Fixed Assets | 144 025.00 | 144 025.00 | 144 025.00 | |
068 Receivables – Trade and related accounts | 1 794.00 | 1 794.00 | 1 794.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 11 165.00 | 11 165.00 | 11 165.00 | |
096 Total Current Assets + Prepaid Expenses | 13 002.00 | 13 002.00 | 13 002.00 | |
110 Total Assets | 157 028.00 | 157 028.00 | 157 028.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 85 292.00 | |||
136 Profit for the Year | 13 650.00 | |||
142 Total Equity - Total I | 120 942.00 | |||
156 Loans and similar debts | 27 538.00 | |||
166 Suppliers and related accounts | 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 196.00 | |||
172 Other debts | 8 286.00 | |||
176 Total debts | 36 086.00 | |||
180 Liabilities Total | 157 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 940.00 | 17 940.00 | ||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 18 540.00 | 18 540.00 | ||
242 Other external expenses | 1 961.00 | 1 961.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
264 Total operating expenses | 2 290.00 | 2 290.00 | ||
270 Operating profit | 16 250.00 | 16 250.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
306 Income tax's | 2 409.00 | 2 409.00 | ||
310 Profit or loss | 13 650.00 | 13 650.00 | ||
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