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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : SYNDGEST IMMO65
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | SYNDGEST IMMO65 |
| Siren | 750081838 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 2694 |
| Management number | 2012B00152 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65120 Esquieze Sère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 132 418.00 | 132 418.00 | 132 418.00 | |
014 Intangible Assets - Other | 1 390.00 | 1 172.00 | 218.00 | 1 390.00 |
028 Tangible Assets | 28 439.00 | 18 854.00 | 9 585.00 | 28 439.00 |
040 Financial Assets | 1 584.00 | 1 584.00 | 1 584.00 | |
044 Total Fixed Assets | 163 831.00 | 20 026.00 | 143 805.00 | 163 831.00 |
068 Receivables – Trade and related accounts | 22 340.00 | 22 340.00 | 22 340.00 | |
072 Receivables – Other | 2 124.00 | 2 124.00 | 2 124.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 130 772.00 | 130 772.00 | 130 772.00 | |
092 Prepaid expenses | 3 008.00 | 3 008.00 | 3 008.00 | |
096 Total Current Assets + Prepaid Expenses | 160 243.00 | 160 243.00 | 160 243.00 | |
110 Total Assets | 324 074.00 | 20 026.00 | 304 048.00 | 324 074.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 48 435.00 | |||
136 Profit for the Year | 34 353.00 | |||
142 Total Equity - Total I | 93 788.00 | |||
156 Loans and similar debts | 43 351.00 | |||
166 Suppliers and related accounts | 11 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 881.00 | |||
172 Other debts | 155 785.00 | |||
176 Total debts | 210 259.00 | |||
180 Liabilities Total | 304 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 565.00 | |||
195 Of which payables due in more than one year | 23 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 102.00 | 5 102.00 | ||
218 Production of services sold - France | 212 964.00 | 199 326.00 | 212 964.00 | |
226 Operating subsidies received | 1 554.00 | 8 487.00 | 1 554.00 | |
230 Other income | 58.00 | 1 296.00 | 58.00 | |
232 Total operating income excluding VAT | 214 576.00 | 209 109.00 | 214 576.00 | |
242 Other external expenses | 64 156.00 | 63 722.00 | 64 156.00 | |
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 3 775.00 | 3 851.00 | 3 775.00 | |
24B (including equipment leasing) | 6 269.00 | 6 269.00 | ||
250 Staff compensation | 80 021.00 | 95 901.00 | 80 021.00 | |
252 Social security contributions | 21 370.00 | 25 052.00 | 21 370.00 | |
254 Depreciation and amortization | 3 717.00 | 3 844.00 | 3 717.00 | |
262 Other expenses | 3.00 | 4 077.00 | 3.00 | |
264 Total operating expenses | 173 042.00 | 196 447.00 | 173 042.00 | |
270 Operating profit | 41 534.00 | 12 663.00 | 41 534.00 | |
290 Exceptional income | 990.00 | 990.00 | ||
294 Financial expenses | 2 574.00 | 3 170.00 | 2 574.00 | |
300 Exceptional expenses | 98.00 | |||
306 Income tax's | 5 597.00 | 899.00 | 5 597.00 | |
310 Profit or loss | 34 353.00 | 8 496.00 | 34 353.00 | |
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