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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : GM-SYNETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | GM-SYNETIQUE |
| Siren | 508109659 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 1739 |
| Management number | 2008B00825 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27640 Merey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 315.00 | 315.00 | 315.00 | |
028 Tangible Assets | 37 686.00 | 25 710.00 | 11 976.00 | 37 686.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 38 016.00 | 26 025.00 | 11 991.00 | 38 016.00 |
068 Receivables – Trade and related accounts | 9 945.00 | 9 945.00 | 9 945.00 | |
072 Receivables – Other | 6 361.00 | 6 361.00 | 6 361.00 | |
080 Sellable securities | 32 116.00 | 32 116.00 | 32 116.00 | |
084 Cash | 3 583.00 | 3 583.00 | 3 583.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 52 191.00 | 52 191.00 | 52 191.00 | |
110 Total Assets | 90 207.00 | 26 025.00 | 64 182.00 | 90 207.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 60 213.00 | |||
134 Retained Earnings | -4 154.00 | |||
136 Profit for the Year | -12 060.00 | |||
142 Total Equity - Total I | 51 699.00 | |||
166 Suppliers and related accounts | 4 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 379.00 | |||
172 Other debts | 7 576.00 | |||
176 Total debts | 12 484.00 | |||
180 Liabilities Total | 64 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 092.00 | 23 092.00 | ||
232 Total operating income excluding VAT | 23 092.00 | 23 092.00 | ||
242 Other external expenses | 31 490.00 | 31 490.00 | ||
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
252 Social security contributions | 317.00 | 317.00 | ||
254 Depreciation and amortization | 3 150.00 | 3 150.00 | ||
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 35 628.00 | 35 628.00 | ||
270 Operating profit | -12 536.00 | -12 536.00 | ||
280 Financial income | 476.00 | 476.00 | ||
310 Profit or loss | -12 060.00 | -12 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 016.00 | 38 016.00 | ||
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