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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : Synacktiv
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | Synacktiv |
| Siren | 750913634 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 50530 |
| Management number | 2012B08392 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 119 250.00 | 42 728.00 | 76 521.00 | 119 250.00 |
040 Financial Assets | 27 525.00 | 27 525.00 | 27 525.00 | |
044 Total Fixed Assets | 146 774.00 | 42 728.00 | 104 046.00 | 146 774.00 |
050 Raw materials, supplies, in progress | 6 178.00 | 6 178.00 | 6 178.00 | |
068 Receivables – Trade and related accounts | 982 365.00 | 982 365.00 | 982 365.00 | |
072 Receivables – Other | 18 250.00 | 18 250.00 | 18 250.00 | |
080 Sellable securities | ||||
084 Cash | 922 675.00 | 922 675.00 | 922 675.00 | |
092 Prepaid expenses | 48 656.00 | 48 656.00 | 48 656.00 | |
096 Total Current Assets + Prepaid Expenses | 1 978 125.00 | 1 978 125.00 | 1 978 125.00 | |
110 Total Assets | 2 124 900.00 | 42 728.00 | 2 082 171.00 | 2 124 900.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 397 873.00 | |||
136 Profit for the Year | 1 230 746.00 | |||
142 Total Equity - Total I | 1 650 618.00 | |||
166 Suppliers and related accounts | 6 407.00 | |||
172 Other debts | 349 476.00 | |||
174 Prepaid income | 75 670.00 | |||
176 Total debts | 431 553.00 | |||
180 Liabilities Total | 2 082 171.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 38 062.00 | 38 062.00 | ||
482 INCREASES Financial Assets | 2 085.00 | 2 085.00 | ||
484 DECREASES Financial Assets | 6 738.00 | 6 738.00 | ||
490 Total Fixed Assets (Gross Value) | 114 857.00 | 114 857.00 | ||
492 Total Fixed Assets (Increases) | 40 147.00 | 40 147.00 | ||
494 Total Fixed Assets (Decreases) | 6 738.00 | 6 738.00 | ||
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