Grow your business safely with SYNERGY INVEST
All the information you need about SYNERGY INVEST to develop and secure your business in France
S
HOME >
CORPORATES
>
SYNERGY INVEST >
BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : SYNERGY INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2021-03-31 | Simplified |
| 2020-08-04 | Public | 2020-03-31 | Simplified |
| 2018-08-10 | Public | 2017-03-31 | Simplified |
| Name | SYNERGY INVEST |
| Siren | 817617954 |
| Closing | 2017-03-31 |
| Registry code | 8305 |
| Registration number | 6996 |
| Management number | 2016B00030 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 283 006.00 | 15 348.00 | 267 658.00 | 283 006.00 |
044 Total Fixed Assets | 283 006.00 | 15 348.00 | 267 658.00 | 283 006.00 |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 9 990.00 | 9 990.00 | 9 990.00 | |
092 Prepaid expenses | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 11 006.00 | 11 006.00 | 11 006.00 | |
110 Total Assets | 294 012.00 | 15 348.00 | 278 664.00 | 294 012.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 073.00 | |||
136 Profit for the Year | -7 073.00 | |||
142 Total Equity - Total I | -6 073.00 | |||
156 Loans and similar debts | 280 802.00 | |||
166 Suppliers and related accounts | 2 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 60.00 | |||
174 Prepaid income | 1 120.00 | |||
176 Total debts | 284 737.00 | |||
180 Liabilities Total | 278 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 283 006.00 | |||
195 Of which payables due in more than one year | 260 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 630.00 | 39 630.00 | ||
230 Other income | 2 295.00 | 2 295.00 | ||
232 Total operating income excluding VAT | 39 630.00 | 39 630.00 | ||
242 Other external expenses | 7 657.00 | 7 657.00 | ||
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 17 127.00 | 17 127.00 | ||
254 Depreciation and amortization | 15 348.00 | 15 348.00 | ||
264 Total operating expenses | 40 132.00 | 40 132.00 | ||
270 Operating profit | -503.00 | -503.00 | ||
294 Financial expenses | 6 571.00 | 6 571.00 | ||
306 Income tax's | 164.00 | 164.00 | ||
310 Profit or loss | -7 073.00 | -7 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 28 000.00 | 28 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 252 000.00 | 252 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 006.00 | 3 006.00 | ||
490 Total Fixed Assets (Gross Value) | 283 006.00 | 283 006.00 | ||
492 Total Fixed Assets (Increases) | 283 006.00 | 283 006.00 | ||
all companies in France
Complete and comprehensive database.
