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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : SYNAPSE-O-COEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | SYNAPSE-O-COEUR |
| Siren | 793143728 |
| Closing | 2017-12-31 |
| Registry code | 9001 |
| Registration number | 1693 |
| Management number | 2013B00223 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90850 Essert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 650.00 | 1 723.00 | 1 927.00 | 3 650.00 |
044 Total Fixed Assets | 3 650.00 | 1 723.00 | 1 927.00 | 3 650.00 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 19 527.00 | 19 527.00 | 19 527.00 | |
092 Prepaid expenses | 691.00 | 691.00 | 691.00 | |
096 Total Current Assets + Prepaid Expenses | 20 297.00 | 20 297.00 | 20 297.00 | |
110 Total Assets | 23 947.00 | 1 723.00 | 22 225.00 | 23 947.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 14 007.00 | |||
136 Profit for the Year | -3 077.00 | |||
142 Total Equity - Total I | 17 930.00 | |||
166 Suppliers and related accounts | 2 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248.00 | |||
172 Other debts | 1 463.00 | |||
176 Total debts | 4 295.00 | |||
180 Liabilities Total | 22 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 120.00 | 11 425.00 | 17 120.00 | |
232 Total operating income excluding VAT | 17 120.00 | 11 425.00 | 17 120.00 | |
242 Other external expenses | 18 674.00 | 6 577.00 | 18 674.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 1 490.00 | 346.00 | 1 490.00 | |
254 Depreciation and amortization | 33.00 | 341.00 | 33.00 | |
264 Total operating expenses | 20 197.00 | 7 265.00 | 20 197.00 | |
270 Operating profit | -3 077.00 | 4 160.00 | -3 077.00 | |
306 Income tax's | 624.00 | |||
310 Profit or loss | -3 077.00 | 3 536.00 | -3 077.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 960.00 | 1 960.00 | ||
490 Total Fixed Assets (Gross Value) | 1 690.00 | 1 690.00 | ||
492 Total Fixed Assets (Increases) | 1 960.00 | 1 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 424.00 | 3 424.00 | ||
378 Amount of deductible VAT on goods and services | 1 858.00 | 1 858.00 | ||
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