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S HOME > CORPORATES > SYNAP SYSTEM > BALANCE SHEET ( 2019-02-28)

THE LIST OF BALANCE SHEET : SYNAP SYSTEM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-06 Public 2021-12-31 Simplified
2020-07-29 Public 2019-12-31 Simplified
2019-02-28 Public 2017-12-31 Simplified
2017-08-23 Public 2016-12-31 Simplified
NameSYNAP SYSTEM
Siren519446439
Closing2017-12-31
Registry code 3405
Registration number 3130
Management number2010B00233
Activity code 6202A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-02-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34070 MONTPELLIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 7 034.00 6 730.00 304.00 7 034.00
040 Financial Assets 530.00 530.00 530.00
044 Total Fixed Assets 7 564.00 6 730.00 834.00 7 564.00
068 Receivables – Trade and related accounts 15 657.00 15 657.00 15 657.00
072 Receivables – Other 1 368.00 1 368.00 1 368.00
084 Cash 29 351.00 29 351.00 29 351.00
096 Total Current Assets + Prepaid Expenses 46 376.00 46 376.00 46 376.00
110 Total Assets 53 941.00 6 730.00 47 210.00 53 941.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 21 779.00
136 Profit for the Year 14 839.00
142 Total Equity - Total I 37 718.00
166 Suppliers and related accounts 750.00
169 Other debts including current accounts of partners for fiscal year N 3 484.00
172 Other debts 8 742.00
176 Total debts 9 492.00
180 Liabilities Total 47 210.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 54 264.00 54 264.00
230 Other income 52.00 52.00
232 Total operating income excluding VAT 54 316.00 54 316.00
242 Other external expenses 14 469.00 14 469.00
244 Taxes, duties and similar payments 536.00 536.00
250 Staff compensation 21 437.00 21 437.00
254 Depreciation and amortization 399.00 399.00
262 Other expenses 1 532.00 1 532.00
264 Total operating expenses 38 373.00 38 373.00
270 Operating profit 15 942.00 15 942.00
306 Income tax's 1 103.00 1 103.00
310 Profit or loss 14 839.00 14 839.00

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