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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : SYNERCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | SYNERCONSULTING |
| Siren | 434574976 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4312 |
| Management number | 2001B00626 |
| Activity code | 6832B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 539.00 | 3 539.00 | 3 539.00 | |
044 Total Fixed Assets | 3 539.00 | 3 539.00 | 3 539.00 | |
068 Receivables – Trade and related accounts | 10 347.00 | 10 347.00 | 10 347.00 | |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
080 Sellable securities | 102 000.00 | -102 000.00 | ||
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 245.00 | 245.00 | 245.00 | |
110 Total Assets | 3 784.00 | 3 539.00 | 245.00 | 3 784.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -62 902.00 | |||
136 Profit for the Year | -95 281.00 | |||
142 Total Equity - Total I | -149 933.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 150 178.00 | |||
172 Other debts | 150 178.00 | |||
176 Total debts | 150 178.00 | |||
180 Liabilities Total | 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 025.00 | |||
232 Total operating income excluding VAT | 7 025.00 | |||
242 Other external expenses | 108.00 | 108.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
252 Social security contributions | -313.00 | -1 885.00 | -313.00 | |
254 Depreciation and amortization | 3.00 | 3.00 | ||
262 Other expenses | 8 651.00 | 8 651.00 | ||
264 Total operating expenses | 9 185.00 | 9 185.00 | ||
270 Operating profit | -9 185.00 | -9 185.00 | ||
280 Financial income | 102 000.00 | 102 000.00 | ||
294 Financial expenses | 188 095.00 | 188 095.00 | ||
300 Exceptional expenses | 374.00 | 205.00 | 374.00 | |
310 Profit or loss | -95 280.00 | -95 280.00 | ||
378 Amount of deductible VAT on goods and services | 127.00 | 127.00 | ||
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