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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : SYNERGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | SYNERGEST |
| Siren | 808425326 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 1176 |
| Management number | 2014B04385 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT DE FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 344.00 | 981.00 | 363.00 | 1 344.00 |
044 Total Fixed Assets | 1 344.00 | 981.00 | 363.00 | 1 344.00 |
068 Receivables – Trade and related accounts | 5 548.00 | 5 548.00 | 5 548.00 | |
072 Receivables – Other | 2 283.00 | 2 283.00 | 2 283.00 | |
084 Cash | 1 026.00 | 1 026.00 | 1 026.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 8 866.00 | 8 866.00 | 8 866.00 | |
110 Total Assets | 10 210.00 | 981.00 | 9 229.00 | 10 210.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -12 917.00 | |||
136 Profit for the Year | 9 979.00 | |||
142 Total Equity - Total I | -1 438.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 116.00 | |||
172 Other debts | 10 007.00 | |||
176 Total debts | 10 667.00 | |||
180 Liabilities Total | 9 229.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 344.00 | 1 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 421.00 | 1 421.00 | ||
378 Amount of deductible VAT on goods and services | 597.00 | 597.00 | ||
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