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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : SYNESENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SYNESENS |
| Siren | 801801184 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 55004 |
| Management number | 2014B08821 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 267.00 | 1 266.00 | 1 001.00 | 2 267.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 2 419.00 | 1 266.00 | 1 153.00 | 2 419.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 64 779.00 | 64 779.00 | 64 779.00 | |
072 Receivables – Other | 948.00 | 948.00 | 948.00 | |
084 Cash | 173 404.00 | 173 404.00 | 173 404.00 | |
096 Total Current Assets + Prepaid Expenses | 239 131.00 | 239 131.00 | 239 131.00 | |
110 Total Assets | 241 550.00 | 1 266.00 | 240 284.00 | 241 550.00 |
120 Share or Individual Capital | 8 350.00 | |||
126 Legal Reserve | 2 724.00 | |||
136 Profit for the Year | 6 769.00 | |||
142 Total Equity - Total I | 17 844.00 | |||
166 Suppliers and related accounts | 13 801.00 | |||
172 Other debts | 149 234.00 | |||
174 Prepaid income | 59 406.00 | |||
176 Total debts | 222 441.00 | |||
180 Liabilities Total | 240 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 729.00 | 21 729.00 | ||
218 Production of services sold - France | 252 272.00 | 73 257.00 | 252 272.00 | |
222 Inventory production | -4 086.00 | 4 086.00 | -4 086.00 | |
226 Operating subsidies received | 5 000.00 | |||
230 Other income | 525.00 | 2.00 | 525.00 | |
232 Total operating income excluding VAT | 248 711.00 | 82 345.00 | 248 711.00 | |
242 Other external expenses | 28 973.00 | 17 417.00 | 28 973.00 | |
244 Taxes, duties and similar payments | 2 184.00 | 2 184.00 | ||
250 Staff compensation | 150 407.00 | 42 790.00 | 150 407.00 | |
252 Social security contributions | 59 243.00 | 18 801.00 | 59 243.00 | |
254 Depreciation and amortization | 1 133.00 | 132.00 | 1 133.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 241 944.00 | 79 141.00 | 241 944.00 | |
270 Operating profit | 6 767.00 | 3 204.00 | 6 767.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
306 Income tax's | 481.00 | |||
310 Profit or loss | 6 769.00 | 2 724.00 | 6 769.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 419.00 | 2 419.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 324.00 | 43 324.00 | ||
378 Amount of deductible VAT on goods and services | 3 333.00 | 3 333.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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