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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : SYNERGY RESOURCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | SYNERGY RESOURCES |
| Siren | 802816470 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/031261 |
| Management number | 2014B02198 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 756.00 | 7 756.00 | 7 756.00 | |
072 Receivables – Other | 12 161.00 | 12 161.00 | 12 161.00 | |
096 Total Current Assets + Prepaid Expenses | 19 918.00 | 19 918.00 | 19 918.00 | |
110 Total Assets | 19 918.00 | 19 918.00 | 19 918.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -83.00 | |||
136 Profit for the Year | -31.00 | |||
142 Total Equity - Total I | 885.00 | |||
156 Loans and similar debts | 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 240.00 | |||
172 Other debts | 18 620.00 | |||
176 Total debts | 19 033.00 | |||
180 Liabilities Total | 19 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 756.00 | 7 756.00 | ||
218 Production of services sold - France | 7 756.00 | 7 756.00 | ||
232 Total operating income excluding VAT | 7 756.00 | 7 756.00 | ||
242 Other external expenses | 6 209.00 | 6 209.00 | ||
243 (including business tax) | 981.00 | 981.00 | ||
244 Taxes, duties and similar payments | 981.00 | 981.00 | ||
264 Total operating expenses | 7 190.00 | 7 190.00 | ||
270 Operating profit | 566.00 | 566.00 | ||
294 Financial expenses | 597.00 | 597.00 | ||
310 Profit or loss | -31.00 | -31.00 | ||
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