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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : SINERGY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2022-04-30 | Simplified |
| 2021-08-20 | Partially confidential | 2021-04-30 | Complete |
| 2020-08-18 | Partially confidential | 2020-04-30 | Simplified |
| 2019-08-20 | Partially confidential | 2019-04-30 | Simplified |
| 2018-08-02 | Partially confidential | 2018-04-30 | Simplified |
| 2017-09-01 | Public | 2017-04-30 | Simplified |
| Name | SINERGY CONSEIL |
| Siren | 481746519 |
| Closing | 2017-04-30 |
| Registry code | 7803 |
| Registration number | 17789 |
| Management number | 2005B01349 |
| Activity code | 6202A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78620 L ETANG LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 144.00 | 1 144.00 | 1 144.00 | |
044 Total Fixed Assets | 1 144.00 | 1 144.00 | 1 144.00 | |
068 Receivables – Trade and related accounts | 30 784.00 | 30 784.00 | 30 784.00 | |
072 Receivables – Other | 6 192.00 | 6 192.00 | 6 192.00 | |
080 Sellable securities | 484 678.00 | 484 678.00 | 484 678.00 | |
084 Cash | 74 991.00 | 74 991.00 | 74 991.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 596 722.00 | 596 722.00 | 596 722.00 | |
110 Total Assets | 597 866.00 | 1 144.00 | 596 722.00 | 597 866.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 460 565.00 | |||
136 Profit for the Year | 835.00 | |||
142 Total Equity - Total I | 467 900.00 | |||
166 Suppliers and related accounts | 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 215.00 | |||
172 Other debts | 128 437.00 | |||
176 Total debts | 128 821.00 | |||
180 Liabilities Total | 596 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 578.00 | 245 578.00 | ||
230 Other income | 1 527.00 | 1 527.00 | ||
232 Total operating income excluding VAT | 247 106.00 | 247 106.00 | ||
242 Other external expenses | 15 587.00 | 15 587.00 | ||
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 14 178.00 | 14 178.00 | ||
24B (including equipment leasing) | 5 038.00 | 5 038.00 | ||
250 Staff compensation | 155 000.00 | 155 000.00 | ||
252 Social security contributions | 56 223.00 | 56 223.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 240 989.00 | 240 989.00 | ||
270 Operating profit | 6 116.00 | 6 116.00 | ||
280 Financial income | 6.00 | 6.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 5 264.00 | 5 264.00 | ||
310 Profit or loss | 835.00 | 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 144.00 | 1 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 115.00 | 49 115.00 | ||
378 Amount of deductible VAT on goods and services | 1 625.00 | 1 625.00 | ||
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