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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : SYNAPPS INSIGHTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | SYNAPPS INSIGHTS |
| Siren | 822922704 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 17279 |
| Management number | 2016B04169 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 605.00 | 1 605.00 | 1 605.00 | |
044 Total Fixed Assets | 1 605.00 | 1 605.00 | 1 605.00 | |
068 Receivables – Trade and related accounts | 422 100.00 | 422 100.00 | 422 100.00 | |
072 Receivables – Other | 2 225.00 | 2 225.00 | 2 225.00 | |
084 Cash | 335 583.00 | 335 583.00 | 335 583.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 760 167.00 | 760 167.00 | 760 167.00 | |
110 Total Assets | 761 772.00 | 761 772.00 | 761 772.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 155 749.00 | |||
142 Total Equity - Total I | 158 749.00 | |||
166 Suppliers and related accounts | 340 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 262 722.00 | |||
176 Total debts | 603 023.00 | |||
180 Liabilities Total | 761 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 104 105.00 | 1 104 105.00 | ||
232 Total operating income excluding VAT | 1 104 105.00 | 1 104 105.00 | ||
242 Other external expenses | 852 548.00 | 852 548.00 | ||
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 1 445.00 | 1 445.00 | ||
250 Staff compensation | 24 840.00 | 24 840.00 | ||
252 Social security contributions | 8 116.00 | 8 116.00 | ||
262 Other expenses | 2 292.00 | 2 292.00 | ||
264 Total operating expenses | 889 240.00 | 889 240.00 | ||
270 Operating profit | 214 865.00 | 214 865.00 | ||
300 Exceptional expenses | 303.00 | 303.00 | ||
306 Income tax's | 58 813.00 | 58 813.00 | ||
310 Profit or loss | 155 749.00 | 155 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 605.00 | 1 605.00 | ||
492 Total Fixed Assets (Increases) | 1 605.00 | 1 605.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 302 497.00 | 302 497.00 | ||
378 Amount of deductible VAT on goods and services | 168 587.00 | 168 587.00 | ||
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