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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : SYNTONIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | SYNTONIS |
| Siren | 450488655 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 4731 |
| Management number | 2003B00760 |
| Activity code | 5829C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 668.00 | 668.00 | 668.00 | |
028 Tangible Assets | 8 962.00 | 6 023.00 | 2 938.00 | 8 962.00 |
040 Financial Assets | 415.00 | 415.00 | 415.00 | |
044 Total Fixed Assets | 10 045.00 | 6 691.00 | 3 353.00 | 10 045.00 |
060 Merchandise inventory | 4 683.00 | 4 683.00 | 4 683.00 | |
068 Receivables – Trade and related accounts | 7 483.00 | 122.00 | 7 362.00 | 7 483.00 |
072 Receivables – Other | 1 199.00 | 1 199.00 | 1 199.00 | |
084 Cash | 3 756.00 | 3 756.00 | 3 756.00 | |
092 Prepaid expenses | 3 833.00 | 3 833.00 | 3 833.00 | |
096 Total Current Assets + Prepaid Expenses | 20 954.00 | 122.00 | 20 833.00 | 20 954.00 |
110 Total Assets | 30 999.00 | 6 813.00 | 24 186.00 | 30 999.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 9 695.00 | |||
136 Profit for the Year | -4 254.00 | |||
142 Total Equity - Total I | 13 691.00 | |||
156 Loans and similar debts | 7.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 6 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 239.00 | |||
172 Other debts | 3 856.00 | |||
174 Prepaid income | 94.00 | |||
176 Total debts | 10 495.00 | |||
180 Liabilities Total | 24 186.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 045.00 | 10 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 623.00 | 15 623.00 | ||
378 Amount of deductible VAT on goods and services | 6 332.00 | 6 332.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 789.00 | 789.00 | ||
684 DECREASES in Total Provisions Statement | 789.00 | 789.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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