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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : SYNAP SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | SYNAP SYSTEM |
| Siren | 519446439 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14874 |
| Management number | 2010B00233 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 034.00 | 6 331.00 | 703.00 | 7 034.00 |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 7 564.00 | 6 331.00 | 1 233.00 | 7 564.00 |
068 Receivables – Trade and related accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
072 Receivables – Other | 1 483.00 | 1 483.00 | 1 483.00 | |
084 Cash | 17 939.00 | 17 939.00 | 17 939.00 | |
096 Total Current Assets + Prepaid Expenses | 23 741.00 | 23 741.00 | 23 741.00 | |
110 Total Assets | 31 305.00 | 6 331.00 | 24 974.00 | 31 305.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 624.00 | |||
136 Profit for the Year | 7 156.00 | |||
142 Total Equity - Total I | 22 879.00 | |||
166 Suppliers and related accounts | 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 407.00 | |||
172 Other debts | 1 654.00 | |||
176 Total debts | 2 095.00 | |||
180 Liabilities Total | 24 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 730.00 | 36 730.00 | ||
232 Total operating income excluding VAT | 36 730.00 | 36 730.00 | ||
242 Other external expenses | 7 884.00 | 7 884.00 | ||
243 (including business tax) | -4 331.00 | -4 331.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
250 Staff compensation | 19 733.00 | 19 733.00 | ||
254 Depreciation and amortization | 532.00 | 532.00 | ||
262 Other expenses | 890.00 | 890.00 | ||
264 Total operating expenses | 29 567.00 | 29 567.00 | ||
270 Operating profit | 7 163.00 | 7 163.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | 7 156.00 | 7 156.00 | ||
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