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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : SAS SYNERGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SAS SYNERGIA |
| Siren | 819338609 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 3805 |
| Management number | 2016B00396 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81140 Larroque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 7 025.00 | 7 025.00 | 7 025.00 | |
096 Total Current Assets + Prepaid Expenses | 7 466.00 | 7 466.00 | 7 466.00 | |
110 Total Assets | 7 466.00 | 7 466.00 | 7 466.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -184.00 | |||
142 Total Equity - Total I | 5 816.00 | |||
166 Suppliers and related accounts | 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311.00 | |||
172 Other debts | 906.00 | |||
176 Total debts | 1 650.00 | |||
180 Liabilities Total | 7 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 375.00 | 3 375.00 | ||
232 Total operating income excluding VAT | 3 375.00 | 3 375.00 | ||
242 Other external expenses | 3 559.00 | 3 559.00 | ||
264 Total operating expenses | 3 559.00 | 3 559.00 | ||
270 Operating profit | -184.00 | -184.00 | ||
310 Profit or loss | -184.00 | -184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 675.00 | 675.00 | ||
378 Amount of deductible VAT on goods and services | 431.00 | 431.00 | ||
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