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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : SYNOLISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-03-31 | Simplified |
| 2021-10-22 | Public | 2021-03-31 | Complete |
| 2021-05-18 | Public | 2020-03-31 | Complete |
| 2020-01-10 | Public | 2019-03-31 | Complete |
| 2019-03-29 | Public | 2018-03-31 | Complete |
| 2017-12-19 | Public | 2017-03-31 | Complete |
| 2017-05-23 | Public | 2016-03-31 | Complete |
| Name | SYNOLISE |
| Siren | 452750698 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/015025 |
| Management number | 2004B01426 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69610 HAUTE-RIVOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 583.00 | 442.00 | 141.00 | 583.00 |
BJ TOTAL (I) | 13 583.00 | 442.00 | 13 141.00 | 13 583.00 |
BX Customers and related accounts | 16 472.00 | 13 773.00 | 2 699.00 | 16 472.00 |
BZ Other receivables | 13 438.00 | 13 438.00 | 13 438.00 | |
CF Cash and cash equivalents | 45 989.00 | 45 989.00 | 45 989.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 75 899.00 | 13 773.00 | 62 127.00 | 75 899.00 |
CO Grand total (0 to V) | 89 482.00 | 14 215.00 | 75 267.00 | 89 482.00 |
CU Other investments | 13 000.00 | 13 000.00 | 13 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 110 216.00 | 145 922.00 | 110 216.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 013.00 | -35 706.00 | -52 013.00 | |
DL TOTAL (I) | 69 203.00 | 121 216.00 | 69 203.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 199.00 | 199.00 | 199.00 | |
DX Trade payables and related accounts | 493.00 | 397.00 | 493.00 | |
DY Tax and social security liabilities | 5 372.00 | 6 791.00 | 5 372.00 | |
EC TOTAL (IV) | 6 064.00 | 7 387.00 | 6 064.00 | |
EE Grand total (I to V) | 75 267.00 | 128 602.00 | 75 267.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 200.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
FY Salaries and Wages | 50 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 292.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 52 791.00 | |||
GG - OPERATING RESULT (I - II) | -52 791.00 | |||
GL Other interest and similar income | 782.00 | |||
GP Total financial income (V) | 782.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | 778.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -52 013.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 782.00 | 4 797.00 | 782.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 795.00 | 40 503.00 | 52 795.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -52 013.00 | -35 706.00 | -52 013.00 | |
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