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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : SYNABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | SYNABE |
| Siren | 437657711 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 2481 |
| Management number | 2001B00190 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 655 738.00 | 287 510.00 | 368 227.00 | 655 738.00 |
044 Total Fixed Assets | 655 738.00 | 287 510.00 | 368 227.00 | 655 738.00 |
084 Cash | 12 441.00 | 12 441.00 | 12 441.00 | |
092 Prepaid expenses | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 12 876.00 | 12 876.00 | 12 876.00 | |
110 Total Assets | 668 614.00 | 287 510.00 | 381 103.00 | 668 614.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -263 947.00 | |||
136 Profit for the Year | 10 290.00 | |||
142 Total Equity - Total I | -245 657.00 | |||
156 Loans and similar debts | 3 748.00 | |||
166 Suppliers and related accounts | 1 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 621 624.00 | |||
172 Other debts | 621 624.00 | |||
176 Total debts | 626 761.00 | |||
180 Liabilities Total | 381 103.00 | |||
195 Of which payables due in more than one year | 3 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 226.00 | 226.00 | ||
218 Production of services sold - France | 46 305.00 | 46 305.00 | ||
232 Total operating income excluding VAT | 46 305.00 | 46 305.00 | ||
242 Other external expenses | 12 362.00 | 12 362.00 | ||
244 Taxes, duties and similar payments | 3 784.00 | 3 784.00 | ||
252 Social security contributions | 1 128.00 | 1 128.00 | ||
254 Depreciation and amortization | 18 741.00 | 18 741.00 | ||
264 Total operating expenses | 36 015.00 | 36 015.00 | ||
270 Operating profit | 10 290.00 | 10 290.00 | ||
310 Profit or loss | 10 290.00 | 10 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 655 738.00 | 655 738.00 | ||
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