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S HOME > CORPORATES > SYNABE > BALANCE SHEET ( 2019-02-20)

THE LIST OF BALANCE SHEET : SYNABE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-05 Public 2021-12-31 Simplified
2021-08-31 Public 2020-12-31 Simplified
2020-08-20 Public 2019-12-31 Complete
2019-02-20 Public 2017-12-31 Simplified
2017-05-05 Public 2016-12-31 Simplified
NameSYNABE
Siren437657711
Closing2017-12-31
Registry code 1704
Registration number 1033
Management number2001B00190
Activity code 7010Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-02-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address17000 La Rochelle
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 655 738.00 306 251.00 349 486.00 655 738.00
044 Total Fixed Assets 655 738.00 306 251.00 349 486.00 655 738.00
084 Cash 5 785.00 5 785.00 5 785.00
096 Total Current Assets + Prepaid Expenses 5 785.00 5 785.00 5 785.00
110 Total Assets 661 523.00 306 251.00 355 271.00 661 523.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings -253 657.00
136 Profit for the Year 12 008.00
142 Total Equity - Total I -233 648.00
156 Loans and similar debts 3 778.00
166 Suppliers and related accounts 1 445.00
169 Other debts including current accounts of partners for fiscal year N 583 695.00
172 Other debts 583 695.00
176 Total debts 588 919.00
180 Liabilities Total 355 271.00
195 Of which payables due in more than one year 3 778.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 45 654.00 45 654.00
232 Total operating income excluding VAT 45 654.00 45 654.00
242 Other external expenses 9 930.00 9 930.00
244 Taxes, duties and similar payments 3 791.00 3 791.00
252 Social security contributions 1 183.00 1 183.00
254 Depreciation and amortization 18 741.00 18 741.00
264 Total operating expenses 33 645.00 33 645.00
270 Operating profit 12 008.00 12 008.00
310 Profit or loss 12 008.00 12 008.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 655 738.00 655 738.00

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