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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : SYNERFIM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | SYNERFIM INVEST |
| Siren | 501919765 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6295 |
| Management number | 2008B00121 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91240 ST MICHEL SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 10 217.00 | 10 217.00 | 10 217.00 | |
084 Cash | 46 845.00 | 46 845.00 | 46 845.00 | |
096 Total Current Assets + Prepaid Expenses | 57 062.00 | 57 062.00 | 57 062.00 | |
110 Total Assets | 57 062.00 | 57 062.00 | 57 062.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 8 089.00 | |||
136 Profit for the Year | 15 584.00 | |||
142 Total Equity - Total I | 34 674.00 | |||
166 Suppliers and related accounts | 16 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 071.00 | |||
172 Other debts | 5 476.00 | |||
176 Total debts | 22 389.00 | |||
180 Liabilities Total | 57 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 395.00 | 75 395.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 396.00 | 75 396.00 | ||
242 Other external expenses | 56 938.00 | 56 938.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
264 Total operating expenses | 57 104.00 | 57 104.00 | ||
270 Operating profit | 18 292.00 | 18 292.00 | ||
280 Financial income | 42.00 | 42.00 | ||
306 Income tax's | 2 750.00 | 2 750.00 | ||
310 Profit or loss | 15 584.00 | 15 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 079.00 | 15 079.00 | ||
378 Amount of deductible VAT on goods and services | 11 508.00 | 11 508.00 | ||
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