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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : SYNAPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SYNAPS |
| Siren | 522503580 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 14353 |
| Management number | 2012B03950 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 319 500.00 | 319 500.00 | 319 500.00 | |
044 Total Fixed Assets | 319 500.00 | 319 500.00 | 319 500.00 | |
068 Receivables – Trade and related accounts | 8 725.00 | 8 725.00 | 8 725.00 | |
084 Cash | 19 588.00 | 19 588.00 | 19 588.00 | |
096 Total Current Assets + Prepaid Expenses | 28 313.00 | 28 313.00 | 28 313.00 | |
110 Total Assets | 347 813.00 | 347 813.00 | 347 813.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 155 130.00 | |||
136 Profit for the Year | 58 220.00 | |||
140 Regulated Provisions | 9 500.00 | |||
142 Total Equity - Total I | 228 350.00 | |||
156 Loans and similar debts | 16 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 313.00 | |||
172 Other debts | 103 104.00 | |||
176 Total debts | 119 463.00 | |||
180 Liabilities Total | 347 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 001.00 | 36 001.00 | ||
242 Other external expenses | 409.00 | 409.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
264 Total operating expenses | 1 085.00 | 1 085.00 | ||
270 Operating profit | 34 915.00 | 34 915.00 | ||
280 Financial income | 29 640.00 | 29 640.00 | ||
294 Financial expenses | 1 031.00 | 1 031.00 | ||
306 Income tax's | 5 305.00 | 5 305.00 | ||
310 Profit or loss | 58 220.00 | 58 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 319 500.00 | 319 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 200.00 | 7 200.00 | ||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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