Grow your business safely with SYNERGIE GT
All the information you need about SYNERGIE GT to develop and secure your business in France
S
HOME >
CORPORATES
>
SYNERGIE GT >
BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : SYNERGIE GT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2021-12-31 | Simplified |
| 2018-02-02 | Public | 2015-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | SYNERGIE GT |
| Siren | 805404274 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 1795 |
| Management number | 2014B02958 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59393 WATTRELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 955 940.00 | 955 940.00 | 955 940.00 | |
044 Total Fixed Assets | 955 940.00 | 955 940.00 | 955 940.00 | |
068 Receivables – Trade and related accounts | 117 516.00 | 117 516.00 | 117 516.00 | |
072 Receivables – Other | 3 039.00 | 3 039.00 | 3 039.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 223 622.00 | 223 622.00 | 223 622.00 | |
096 Total Current Assets + Prepaid Expenses | 364 177.00 | 364 177.00 | 364 177.00 | |
110 Total Assets | 1 320 117.00 | 1 320 117.00 | 1 320 117.00 | |
120 Share or Individual Capital | 8 880.00 | |||
126 Legal Reserve | 888.00 | |||
132 Other Reserves | 177 440.00 | |||
136 Profit for the Year | 258 425.00 | |||
142 Total Equity - Total I | 445 632.00 | |||
156 Loans and similar debts | 707 143.00 | |||
166 Suppliers and related accounts | 18 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 068.00 | |||
172 Other debts | 148 788.00 | |||
176 Total debts | 874 485.00 | |||
180 Liabilities Total | 1 320 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 214 364.00 | 214 364.00 | ||
232 Total operating income excluding VAT | 214 364.00 | 214 364.00 | ||
242 Other external expenses | 18 136.00 | 18 136.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 2 148.00 | 2 148.00 | ||
250 Staff compensation | 65 851.00 | 65 851.00 | ||
252 Social security contributions | 24 280.00 | 24 280.00 | ||
264 Total operating expenses | 110 415.00 | 110 415.00 | ||
270 Operating profit | 103 949.00 | 103 949.00 | ||
280 Financial income | 197 843.00 | 197 843.00 | ||
294 Financial expenses | 18 606.00 | 18 606.00 | ||
306 Income tax's | 24 761.00 | 24 761.00 | ||
310 Profit or loss | 258 425.00 | 258 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 955 940.00 | 955 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 573.00 | 46 573.00 | ||
378 Amount of deductible VAT on goods and services | 4 886.00 | 4 886.00 | ||
all companies in France
Complete and comprehensive database.
