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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : FREY & ASSOCIES SYNERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2018-07-16 | Public | 2016-12-31 | Complete |
| Name | FREY & ASSOCIES SYNERGIE |
| Siren | 814853883 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 7884 |
| Management number | 2015B04228 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 873.00 | 873.00 | 873.00 | |
096 Total Current Assets + Prepaid Expenses | 873.00 | 873.00 | 873.00 | |
110 Total Assets | 873.00 | 873.00 | 873.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 007.00 | |||
136 Profit for the Year | 546.00 | |||
142 Total Equity - Total I | 540.00 | |||
156 Loans and similar debts | 34.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 300.00 | |||
176 Total debts | 334.00 | |||
180 Liabilities Total | 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 158.00 | 77.00 | 158.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 193.00 | 192.00 | |
252 Social security contributions | 601.00 | 727.00 | 601.00 | |
264 Total operating expenses | 952.00 | 997.00 | 952.00 | |
270 Operating profit | -952.00 | -997.00 | -952.00 | |
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 10.00 | |||
310 Profit or loss | 546.00 | -1 007.00 | 546.00 | |
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