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BALANCE SHEET (
2018-02-02)
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 | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 2651 |
| Management number | 2014B02958 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| 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 | 31 900.00 | 31 900.00 | 31 900.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 153 392.00 | 153 392.00 | 153 392.00 | |
096 Total Current Assets + Prepaid Expenses | 186 291.00 | 186 291.00 | 186 291.00 | |
110 Total Assets | 1 142 231.00 | 1 142 231.00 | 1 142 231.00 | |
120 Share or Individual Capital | 8 880.00 | |||
136 Profit for the Year | 178 328.00 | |||
142 Total Equity - Total I | 187 208.00 | |||
156 Loans and similar debts | 778 571.00 | |||
166 Suppliers and related accounts | 19 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 068.00 | |||
172 Other debts | 156 733.00 | |||
176 Total debts | 955 024.00 | |||
180 Liabilities Total | 1 142 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 955 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 159 498.00 | 159 498.00 | ||
232 Total operating income excluding VAT | 159 498.00 | 159 498.00 | ||
242 Other external expenses | 27 728.00 | 27 728.00 | ||
244 Taxes, duties and similar payments | 1 762.00 | 1 762.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 52 000.00 | 52 000.00 | ||
252 Social security contributions | 21 622.00 | 21 622.00 | ||
264 Total operating expenses | 103 112.00 | 103 112.00 | ||
270 Operating profit | 56 386.00 | 56 386.00 | ||
280 Financial income | 147 993.00 | 147 993.00 | ||
294 Financial expenses | 17 667.00 | 17 667.00 | ||
306 Income tax's | 8 384.00 | 8 384.00 | ||
310 Profit or loss | 178 328.00 | 178 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 955 940.00 | 955 940.00 | ||
492 Total Fixed Assets (Increases) | 955 940.00 | 955 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 583.00 | 26 583.00 | ||
378 Amount of deductible VAT on goods and services | 893.00 | 893.00 | ||
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