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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : SYNTHAXES INGENIERIE & PROJETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SYNTHAXES INGENIERIE & PROJETS |
| Siren | 790759690 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 2358 |
| Management number | 2013B00042 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 594.00 | 236.00 | 13 358.00 | 13 594.00 |
028 Tangible Assets | 1 899.00 | 1 899.00 | 1 899.00 | |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 16 023.00 | 2 136.00 | 13 888.00 | 16 023.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 15 269.00 | 15 269.00 | 15 269.00 | |
072 Receivables – Other | 13 010.00 | 13 010.00 | 13 010.00 | |
084 Cash | 19 340.00 | 19 340.00 | 19 340.00 | |
092 Prepaid expenses | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 47 963.00 | 47 963.00 | 47 963.00 | |
110 Total Assets | 63 986.00 | 2 135.00 | 61 851.00 | 63 986.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 23 426.00 | |||
136 Profit for the Year | -783.00 | |||
140 Regulated Provisions | 34.00 | |||
142 Total Equity - Total I | 40 278.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 634.00 | |||
172 Other debts | 17 447.00 | |||
176 Total debts | 21 573.00 | |||
180 Liabilities Total | 61 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 101.00 | 61 566.00 | 33 101.00 | |
218 Production of services sold - France | 100 495.00 | 59 048.00 | 100 495.00 | |
222 Inventory production | -3 500.00 | |||
226 Operating subsidies received | 5 459.00 | |||
230 Other income | 147.00 | 1 748.00 | 147.00 | |
232 Total operating income excluding VAT | 133 744.00 | 124 321.00 | 133 744.00 | |
236 Inventory change (goods) | -1 856.00 | -3 021.00 | -1 856.00 | |
242 Other external expenses | 63 471.00 | 79 017.00 | 63 471.00 | |
244 Taxes, duties and similar payments | 2 385.00 | 1 432.00 | 2 385.00 | |
250 Staff compensation | 54 500.00 | 11 550.00 | 54 500.00 | |
252 Social security contributions | 22 076.00 | 4 537.00 | 22 076.00 | |
254 Depreciation and amortization | 621.00 | 639.00 | 621.00 | |
262 Other expenses | 24.00 | 329.00 | 24.00 | |
264 Total operating expenses | 141 220.00 | 94 483.00 | 141 220.00 | |
270 Operating profit | -7 476.00 | 29 838.00 | -7 476.00 | |
280 Financial income | 6 640.00 | 6 640.00 | ||
290 Exceptional income | 869.00 | 364.00 | 869.00 | |
294 Financial expenses | 507.00 | 25.00 | 507.00 | |
300 Exceptional expenses | 115.00 | |||
306 Income tax's | 309.00 | 5 334.00 | 309.00 | |
310 Profit or loss | -783.00 | 24 729.00 | -783.00 | |
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