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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : SYNAPSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Public | 2018-06-30 | Simplified |
| 2017-11-02 | Public | 2017-06-30 | Simplified |
| Name | SYNAPSE |
| Siren | 800990053 |
| Closing | 2017-06-30 |
| Registry code | 4202 |
| Registration number | 11411 |
| Management number | 2014B00315 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 ROCHE LA MOLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 562.00 | 3 458.00 | 104.00 | 3 562.00 |
028 Tangible Assets | 849.00 | 478.00 | 371.00 | 849.00 |
044 Total Fixed Assets | 4 411.00 | 3 935.00 | 476.00 | 4 411.00 |
068 Receivables – Trade and related accounts | 5 183.00 | 5 183.00 | 5 183.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 47 696.00 | 47 696.00 | 47 696.00 | |
096 Total Current Assets + Prepaid Expenses | 52 917.00 | 52 917.00 | 52 917.00 | |
110 Total Assets | 57 328.00 | 3 935.00 | 53 393.00 | 57 328.00 |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | 14 995.00 | |||
134 Retained Earnings | 400.00 | |||
136 Profit for the Year | 17 844.00 | |||
142 Total Equity - Total I | 37 239.00 | |||
166 Suppliers and related accounts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 027.00 | |||
172 Other debts | 15 897.00 | |||
176 Total debts | 16 154.00 | |||
180 Liabilities Total | 53 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 057.00 | 43 057.00 | ||
232 Total operating income excluding VAT | 43 057.00 | 43 057.00 | ||
242 Other external expenses | 21 612.00 | 21 612.00 | ||
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
252 Social security contributions | -517.00 | -517.00 | ||
254 Depreciation and amortization | 572.00 | 572.00 | ||
264 Total operating expenses | 22 144.00 | 22 144.00 | ||
270 Operating profit | 20 913.00 | 20 913.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 3 038.00 | 3 038.00 | ||
310 Profit or loss | 17 844.00 | 17 844.00 | ||
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