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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : SYNTHE LOGIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | SYNTHE LOGIC |
| Siren | 453798258 |
| Closing | 2015-12-31 |
| Registry code | 6001 |
| Registration number | 1186 |
| Management number | 2004B00227 |
| Activity code | 4332A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60240 MONTAGNY-EN-VEXIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 658.00 | 13 573.00 | 84.00 | 13 658.00 |
044 Total Fixed Assets | 13 658.00 | 13 573.00 | 84.00 | 13 658.00 |
050 Raw materials, supplies, in progress | 5 813.00 | 5 813.00 | 5 813.00 | |
068 Receivables – Trade and related accounts | 8 244.00 | 990.00 | 7 254.00 | 8 244.00 |
072 Receivables – Other | 1 851.00 | 1 851.00 | 1 851.00 | |
084 Cash | 1 698.00 | 1 698.00 | 1 698.00 | |
096 Total Current Assets + Prepaid Expenses | 17 608.00 | 990.00 | 16 618.00 | 17 608.00 |
110 Total Assets | 31 266.00 | 14 563.00 | 16 703.00 | 31 266.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -3 607.00 | |||
136 Profit for the Year | 877.00 | |||
142 Total Equity - Total I | 5 519.00 | |||
164 Advances and down payments received on current orders | 4 196.00 | |||
166 Suppliers and related accounts | 4 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 572.00 | |||
172 Other debts | 2 403.00 | |||
176 Total debts | 11 183.00 | |||
180 Liabilities Total | 16 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 718.00 | 28 718.00 | ||
222 Inventory production | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 31 718.00 | 31 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 977.00 | 16 977.00 | ||
240 Inventory changes (raw materials and supplies) | -1 843.00 | -1 843.00 | ||
242 Other external expenses | 11 185.00 | 11 185.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 815.00 | 815.00 | ||
250 Staff compensation | 2 883.00 | 2 883.00 | ||
252 Social security contributions | 495.00 | 495.00 | ||
254 Depreciation and amortization | 227.00 | 227.00 | ||
264 Total operating expenses | 30 740.00 | 30 740.00 | ||
270 Operating profit | 978.00 | 978.00 | ||
290 Exceptional income | 23.00 | 23.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | 877.00 | 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 658.00 | 13 658.00 | ||
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