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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : Synacktiv
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | Synacktiv |
| Siren | 750913634 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 74654 |
| Management number | 2012B08392 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 143 863.00 | 68 441.00 | 75 421.00 | 143 863.00 |
040 Financial Assets | 27 709.00 | 27 709.00 | 27 709.00 | |
044 Total Fixed Assets | 171 572.00 | 68 441.00 | 103 130.00 | 171 572.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 1 851 758.00 | 1 851 758.00 | 1 851 758.00 | |
072 Receivables – Other | 14 300.00 | 14 300.00 | 14 300.00 | |
084 Cash | 902 963.00 | 902 963.00 | 902 963.00 | |
092 Prepaid expenses | 55 752.00 | 55 752.00 | 55 752.00 | |
096 Total Current Assets + Prepaid Expenses | 2 824 773.00 | 2 824 773.00 | 2 824 773.00 | |
110 Total Assets | 2 996 345.00 | 68 441.00 | 2 927 904.00 | 2 996 345.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 428 618.00 | |||
136 Profit for the Year | 1 701 818.00 | |||
142 Total Equity - Total I | 2 152 436.00 | |||
166 Suppliers and related accounts | 49 181.00 | |||
172 Other debts | 611 817.00 | |||
174 Prepaid income | 114 470.00 | |||
176 Total debts | 775 468.00 | |||
180 Liabilities Total | 2 927 904.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 24 613.00 | 24 613.00 | ||
482 INCREASES Financial Assets | 184.00 | 184.00 | ||
490 Total Fixed Assets (Gross Value) | 146 774.00 | 146 774.00 | ||
492 Total Fixed Assets (Increases) | 24 797.00 | 24 797.00 | ||
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