Grow your business safely with SAS SYNERGY
All the information you need about SAS SYNERGY to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS SYNERGY >
BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : SAS SYNERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2019-06-30 | Simplified |
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Complete |
| Name | SAS SYNERGY |
| Siren | 794583989 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/049704 |
| Management number | 2013B04057 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 577.00 | 2 212.00 | 1 365.00 | 3 577.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 4 077.00 | 2 212.00 | 1 865.00 | 4 077.00 |
050 Raw materials, supplies, in progress | 36 891.00 | 36 891.00 | 36 891.00 | |
072 Receivables – Other | 1 060.00 | 1 060.00 | 1 060.00 | |
084 Cash | 135.00 | 135.00 | 135.00 | |
092 Prepaid expenses | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 38 369.00 | 38 369.00 | 38 369.00 | |
110 Total Assets | 42 447.00 | 2 212.00 | 40 235.00 | 42 447.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 662.00 | |||
134 Retained Earnings | -26 039.00 | |||
136 Profit for the Year | 1 723.00 | |||
142 Total Equity - Total I | -21 554.00 | |||
166 Suppliers and related accounts | 5 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 919.00 | |||
172 Other debts | 56 194.00 | |||
176 Total debts | 61 789.00 | |||
180 Liabilities Total | 40 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 671.00 | 30 671.00 | ||
222 Inventory production | 14 525.00 | 14 525.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 45 200.00 | 45 200.00 | ||
242 Other external expenses | 27 845.00 | 27 845.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
250 Staff compensation | 7 872.00 | 7 872.00 | ||
252 Social security contributions | 4 517.00 | 4 517.00 | ||
254 Depreciation and amortization | 674.00 | 674.00 | ||
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 41 410.00 | 41 410.00 | ||
270 Operating profit | 3 790.00 | 3 790.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 932.00 | 932.00 | ||
300 Exceptional expenses | 1 436.00 | 1 436.00 | ||
310 Profit or loss | 1 723.00 | 1 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 077.00 | 4 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 134.00 | 6 134.00 | ||
378 Amount of deductible VAT on goods and services | 3 492.00 | 3 492.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
