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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : PR SYNERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | PR SYNERGIES |
| Siren | 453274276 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 4928 |
| Management number | 2004B70048 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63880 Le brugeron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 275 900.00 | 275 900.00 | 275 900.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 6.00 | 6.00 | 6.00 | |
CJ TOTAL (II) | 6.00 | 6.00 | 6.00 | |
CO Grand total (0 to V) | 275 906.00 | 275 906.00 | 275 906.00 | |
CU Other investments | 275 900.00 | 275 900.00 | 275 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 101 498.00 | 101 498.00 | 101 498.00 | |
DD Legal reserve (1) | 10 149.00 | 10 149.00 | 10 149.00 | |
DG Other reserves | 147 162.00 | 148 325.00 | 147 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 237.00 | -1 163.00 | -1 237.00 | |
DL TOTAL (I) | 257 573.00 | 258 811.00 | 257 573.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 832.00 | 16 183.00 | 17 832.00 | |
DX Trade payables and related accounts | 500.00 | 1 614.00 | 500.00 | |
EC TOTAL (IV) | 18 332.00 | 17 797.00 | 18 332.00 | |
EE Grand total (I to V) | 275 906.00 | 276 608.00 | 275 906.00 | |
EG Accrued income and payables due within one year | 18 332.00 | 17 797.00 | 18 332.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 629.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
FY Salaries and Wages | 164.00 | |||
FZ Social Security Contributions | 94.00 | |||
GF Total Operating Expenses (II) | 888.00 | |||
GG - OPERATING RESULT (I - II) | -888.00 | |||
GR Interest and similar expenses | 348.00 | |||
GU Total financial expenses (VI) | 348.00 | |||
GV - FINANCIAL INCOME (V - VI) | -348.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 237.00 | -1 163.00 | -1 237.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 501.00 | 501.00 | 501.00 | |
VI Group and Associates | 17 832.00 | 17 832.00 | 17 832.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 333.00 | 18 333.00 | 18 333.00 | |
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