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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : SYNAPSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| 2017-03-08 | Public | 2016-09-30 | Simplified |
| Name | SYNAPSE |
| Siren | 534470497 |
| Closing | 2017-09-30 |
| Registry code | 6403 |
| Registration number | 1996 |
| Management number | 2011B00618 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Idron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 372.00 | 1 372.00 | 1 372.00 | |
028 Tangible Assets | 113 754.00 | 57 911.00 | 55 843.00 | 113 754.00 |
040 Financial Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
044 Total Fixed Assets | 120 725.00 | 59 282.00 | 61 443.00 | 120 725.00 |
068 Receivables – Trade and related accounts | 88 366.00 | 6 259.00 | 82 107.00 | 88 366.00 |
072 Receivables – Other | 4 689.00 | 4 689.00 | 4 689.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 420.00 | 2 420.00 | 2 420.00 | |
096 Total Current Assets + Prepaid Expenses | 95 475.00 | 6 259.00 | 89 216.00 | 95 475.00 |
110 Total Assets | 216 200.00 | 65 541.00 | 150 659.00 | 216 200.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 571.00 | |||
134 Retained Earnings | -21 676.00 | |||
136 Profit for the Year | 8 616.00 | |||
142 Total Equity - Total I | -3 989.00 | |||
156 Loans and similar debts | 24 284.00 | |||
166 Suppliers and related accounts | 11 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 828.00 | |||
172 Other debts | 118 854.00 | |||
176 Total debts | 154 648.00 | |||
180 Liabilities Total | 150 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 965.00 | |||
193 Of which financial assets due in less than one year | 5 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 109.00 | 162 588.00 | 177 109.00 | |
226 Operating subsidies received | 833.00 | 833.00 | ||
230 Other income | 1 389.00 | 3 429.00 | 1 389.00 | |
232 Total operating income excluding VAT | 179 331.00 | 166 017.00 | 179 331.00 | |
242 Other external expenses | 43 618.00 | 56 101.00 | 43 618.00 | |
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 1 821.00 | 2 561.00 | 1 821.00 | |
250 Staff compensation | 87 487.00 | 87 972.00 | 87 487.00 | |
252 Social security contributions | 22 299.00 | 21 596.00 | 22 299.00 | |
254 Depreciation and amortization | 9 148.00 | 11 542.00 | 9 148.00 | |
256 Provisions | 3 160.00 | 1 167.00 | 3 160.00 | |
262 Other expenses | 2 505.00 | 1 919.00 | 2 505.00 | |
264 Total operating expenses | 170 038.00 | 182 858.00 | 170 038.00 | |
270 Operating profit | 9 293.00 | -16 841.00 | 9 293.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 20 000.00 | |||
294 Financial expenses | 677.00 | 3 377.00 | 677.00 | |
310 Profit or loss | 8 616.00 | -215.00 | 8 616.00 | |
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