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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : SYNAPTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | SYNAPTEC |
| Siren | 528819758 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 6286 |
| Management number | 2010B04562 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 LATRESNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 45 333.00 | 45 333.00 | 45 333.00 | |
084 Cash | 5 262.00 | 5 262.00 | 5 262.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 50 595.00 | 50 595.00 | 50 595.00 | |
110 Total Assets | 50 595.00 | 50 595.00 | 50 595.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | -10 228.00 | |||
142 Total Equity - Total I | -4 728.00 | |||
166 Suppliers and related accounts | 1 075.00 | |||
172 Other debts | 54 248.00 | |||
176 Total debts | 55 324.00 | |||
180 Liabilities Total | 50 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 400.00 | |||
226 Operating subsidies received | 82 515.00 | 94 359.00 | 82 515.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 82 519.00 | 115 762.00 | 82 519.00 | |
242 Other external expenses | 5 680.00 | 6 160.00 | 5 680.00 | |
244 Taxes, duties and similar payments | 1 205.00 | 861.00 | 1 205.00 | |
250 Staff compensation | 60 442.00 | 61 307.00 | 60 442.00 | |
252 Social security contributions | 25 418.00 | 22 418.00 | 25 418.00 | |
262 Other expenses | 2.00 | 8.00 | 2.00 | |
264 Total operating expenses | 92 747.00 | 90 755.00 | 92 747.00 | |
270 Operating profit | -10 228.00 | 25 007.00 | -10 228.00 | |
306 Income tax's | 3 751.00 | |||
310 Profit or loss | -10 228.00 | 21 256.00 | -10 228.00 | |
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