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S HOME > CORPORATES > SYNDESMOS > BALANCE SHEET ( 2018-03-19)

THE LIST OF BALANCE SHEET : SYNDESMOS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-01-29 Public 2017-12-31 Simplified
2018-03-19 Public 2016-12-31 Simplified
NameSYNDESMOS
Siren814257846
Closing2016-12-31
Registry code 9201
Registration number 8169
Management number2015B08211
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2018-03-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92400 COURBEVOIE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 99.00 49.00 50.00 99.00
044 Total Fixed Assets 99.00 49.00 50.00 99.00
068 Receivables – Trade and related accounts 21 682.00 21 682.00 21 682.00
072 Receivables – Other 140.00 140.00 140.00
084 Cash 86 466.00 86 466.00 86 466.00
096 Total Current Assets + Prepaid Expenses 108 288.00 108 288.00 108 288.00
110 Total Assets 108 387.00 49.00 108 338.00 108 387.00
120 Share or Individual Capital 50.00
136 Profit for the Year 17 120.00
142 Total Equity - Total I 17 170.00
166 Suppliers and related accounts 919.00
169 Other debts including current accounts of partners for fiscal year N 146.00
172 Other debts 90 249.00
176 Total debts 91 168.00
180 Liabilities Total 108 338.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 111 332.00 111 332.00
230 Other income 3.00 3.00
232 Total operating income excluding VAT 111 335.00 111 335.00
242 Other external expenses 7 853.00 7 853.00
244 Taxes, duties and similar payments 476.00 476.00
250 Staff compensation 59 628.00 59 628.00
252 Social security contributions 23 188.00 23 188.00
254 Depreciation and amortization 49.00 49.00
264 Total operating expenses 91 194.00 91 194.00
270 Operating profit 20 141.00 20 141.00
306 Income tax's 3 021.00 3 021.00
310 Profit or loss 17 120.00 17 120.00

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