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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : SYNOPS EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2019-06-30 | Simplified |
| 2019-03-04 | Public | 2018-06-30 | Simplified |
| 2018-04-27 | Public | 2017-06-30 | Simplified |
| 2017-03-09 | Public | 2016-06-30 | Simplified |
| Name | SYNOPS EDITIONS |
| Siren | 752571893 |
| Closing | 2017-06-30 |
| Registry code | 2602 |
| Registration number | B2018/001909 |
| Management number | 2012B00807 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 1 085.00 | 1 915.00 | 3 000.00 |
028 Tangible Assets | 7 246.00 | 5 713.00 | 1 533.00 | 7 246.00 |
044 Total Fixed Assets | 10 246.00 | 6 798.00 | 3 448.00 | 10 246.00 |
050 Raw materials, supplies, in progress | 63 220.00 | 63 220.00 | 63 220.00 | |
068 Receivables – Trade and related accounts | 90 037.00 | 90 037.00 | 90 037.00 | |
072 Receivables – Other | 9 997.00 | 9 997.00 | 9 997.00 | |
084 Cash | 1 643.00 | 1 643.00 | 1 643.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 165 047.00 | 165 047.00 | 165 047.00 | |
110 Total Assets | 175 292.00 | 6 798.00 | 168 495.00 | 175 292.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 76 000.00 | |||
134 Retained Earnings | 815.00 | |||
136 Profit for the Year | 32 469.00 | |||
142 Total Equity - Total I | 114 784.00 | |||
166 Suppliers and related accounts | 22 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 643.00 | |||
172 Other debts | 31 250.00 | |||
176 Total debts | 53 711.00 | |||
180 Liabilities Total | 168 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 054.00 | 24 054.00 | ||
218 Production of services sold - France | 160 665.00 | 160 665.00 | ||
222 Inventory production | 34 105.00 | 34 105.00 | ||
230 Other income | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 219 041.00 | 219 041.00 | ||
242 Other external expenses | 92 643.00 | 92 643.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
250 Staff compensation | 10 665.00 | 10 665.00 | ||
252 Social security contributions | 3 702.00 | 3 702.00 | ||
254 Depreciation and amortization | 2 988.00 | 2 988.00 | ||
262 Other expenses | 70 637.00 | 70 637.00 | ||
264 Total operating expenses | 180 820.00 | 180 820.00 | ||
270 Operating profit | 38 221.00 | 38 221.00 | ||
300 Exceptional expenses | 129.00 | 129.00 | ||
306 Income tax's | 5 623.00 | 5 623.00 | ||
310 Profit or loss | 32 469.00 | 32 469.00 | ||
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