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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : SYNCHRONICITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | SYNCHRONICITES |
| Siren | 809354608 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/012800 |
| Management number | 2015B04835 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
068 Receivables – Trade and related accounts | 3 044.00 | 3 044.00 | 3 044.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
080 Sellable securities | 228.00 | 228.00 | 228.00 | |
084 Cash | 6 496.00 | 6 496.00 | 6 496.00 | |
096 Total Current Assets + Prepaid Expenses | 9 868.00 | 9 868.00 | 9 868.00 | |
110 Total Assets | 11 118.00 | 11 118.00 | 11 118.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 5 075.00 | |||
142 Total Equity - Total I | 7 575.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 2 943.00 | |||
176 Total debts | 3 543.00 | |||
180 Liabilities Total | 11 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 300.00 | 13 300.00 | ||
232 Total operating income excluding VAT | 13 300.00 | 13 300.00 | ||
242 Other external expenses | 7 325.00 | 7 325.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 7 328.00 | 7 328.00 | ||
270 Operating profit | 5 971.00 | 5 971.00 | ||
306 Income tax's | 896.00 | 896.00 | ||
310 Profit or loss | 5 075.00 | 5 075.00 | ||
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