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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : SAS SYNERGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SAS SYNERGIA |
| Siren | 819338609 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 2399 |
| Management number | 2016B00396 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81140 Larroque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 477.00 | 477.00 | 477.00 | |
084 Cash | 14 669.00 | 14 669.00 | 14 669.00 | |
096 Total Current Assets + Prepaid Expenses | 15 146.00 | 15 146.00 | 15 146.00 | |
110 Total Assets | 15 146.00 | 15 146.00 | 15 146.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -184.00 | |||
136 Profit for the Year | 766.00 | |||
142 Total Equity - Total I | 6 582.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 219.00 | |||
172 Other debts | 7 785.00 | |||
176 Total debts | 8 565.00 | |||
180 Liabilities Total | 15 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 167.00 | 20 167.00 | ||
232 Total operating income excluding VAT | 20 167.00 | 20 167.00 | ||
242 Other external expenses | 19 221.00 | 19 221.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
264 Total operating expenses | 19 390.00 | 19 390.00 | ||
270 Operating profit | 777.00 | 777.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 766.00 | 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 617.00 | 3 617.00 | ||
378 Amount of deductible VAT on goods and services | 1 743.00 | 1 743.00 | ||
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