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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : SYNAPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SYNAPS |
| Siren | 522503580 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 16518 |
| Management number | 2012B03950 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 319 500.00 | 319 500.00 | 319 500.00 | |
044 Total Fixed Assets | 319 500.00 | 319 500.00 | 319 500.00 | |
068 Receivables – Trade and related accounts | 8 725.00 | 8 725.00 | 8 725.00 | |
084 Cash | 68 151.00 | 68 151.00 | 68 151.00 | |
096 Total Current Assets + Prepaid Expenses | 76 876.00 | 76 876.00 | 76 876.00 | |
110 Total Assets | 396 376.00 | 396 376.00 | 396 376.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 213 349.00 | |||
136 Profit for the Year | 72 327.00 | |||
140 Regulated Provisions | 9 500.00 | |||
142 Total Equity - Total I | 300 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 316.00 | |||
172 Other debts | 95 700.00 | |||
176 Total debts | 95 700.00 | |||
180 Liabilities Total | 396 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 001.00 | 42 001.00 | ||
242 Other external expenses | 342.00 | 342.00 | ||
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
264 Total operating expenses | 1 017.00 | 1 017.00 | ||
270 Operating profit | 40 984.00 | 40 984.00 | ||
280 Financial income | 39 520.00 | 39 520.00 | ||
294 Financial expenses | 1 533.00 | 1 533.00 | ||
306 Income tax's | 6 644.00 | 6 644.00 | ||
310 Profit or loss | 72 327.00 | 72 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 319 500.00 | 319 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 400.00 | 8 400.00 | ||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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