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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : SYNER-NETWORKS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-05-12 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | SYNER-NETWORKS SARL |
| Siren | 481221794 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/015952 |
| Management number | 2005B01084 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 564.00 | 62.00 | 501.00 | 564.00 |
BD Other fixed assets | 51.00 | 51.00 | 51.00 | |
BJ TOTAL (I) | 630.00 | 62.00 | 567.00 | 630.00 |
BT Goods | 508.00 | 508.00 | 508.00 | |
CF Cash and cash equivalents | 5 479.00 | 5 479.00 | 5 479.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 77 923.00 | 298.00 | 77 625.00 | 77 923.00 |
CO Grand total (0 to V) | 78 553.00 | 360.00 | 78 193.00 | 78 553.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 16 081.00 | 15 782.00 | 16 081.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 230.00 | 299.00 | 2 230.00 | |
DL TOTAL (I) | 18 860.00 | 16 631.00 | 18 860.00 | |
DY Tax and social security liabilities | 5 601.00 | 2 808.00 | 5 601.00 | |
EC TOTAL (IV) | 59 332.00 | 36 927.00 | 59 332.00 | |
EE Grand total (I to V) | 78 193.00 | 53 557.00 | 78 193.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 111 380.00 | |||
FJ Net sales | 150 178.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 150 179.00 | |||
FS Purchases of goods (including customs duties) | 97 477.00 | |||
FT Inventory change (goods) | 723.00 | |||
FW Other purchases and external expenses | 29 812.00 | |||
FX Taxes, duties, and similar payments | 914.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 6 501.00 | |||
GA Operating Expenses - Depreciation and Amortization | 62.00 | |||
GC Operating Expenses - Current Assets: Provisions | 18.00 | |||
GE Other Expenses | 27.00 | |||
GF Total Operating Expenses (II) | 147 535.00 | |||
GG - OPERATING RESULT (I - II) | 2 644.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 644.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 414.00 | 414.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 150 179.00 | 137 324.00 | 150 179.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 147 949.00 | 137 025.00 | 147 949.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 230.00 | 299.00 | 2 230.00 | |
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