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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : SYNOPS EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2019-06-30 | Simplified |
| 2019-03-04 | Public | 2018-06-30 | Simplified |
| 2018-04-27 | Public | 2017-06-30 | Simplified |
| 2017-03-09 | Public | 2016-06-30 | Simplified |
| Name | SYNOPS EDITIONS |
| Siren | 752571893 |
| Closing | 2018-06-30 |
| Registry code | 2602 |
| Registration number | B2019/001478 |
| Management number | 2012B00807 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 2 085.00 | 915.00 | 3 000.00 |
028 Tangible Assets | 8 747.00 | 7 063.00 | 1 685.00 | 8 747.00 |
044 Total Fixed Assets | 11 747.00 | 9 148.00 | 2 600.00 | 11 747.00 |
050 Raw materials, supplies, in progress | 58 382.00 | 58 382.00 | 58 382.00 | |
068 Receivables – Trade and related accounts | 10 126.00 | 10 126.00 | 10 126.00 | |
072 Receivables – Other | 7 947.00 | 7 947.00 | 7 947.00 | |
084 Cash | 19 799.00 | 19 799.00 | 19 799.00 | |
092 Prepaid expenses | 1 105.00 | 1 105.00 | 1 105.00 | |
096 Total Current Assets + Prepaid Expenses | 97 360.00 | 97 360.00 | 97 360.00 | |
110 Total Assets | 109 107.00 | 9 148.00 | 99 959.00 | 109 107.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 109 000.00 | |||
134 Retained Earnings | 284.00 | |||
136 Profit for the Year | -22 821.00 | |||
142 Total Equity - Total I | 91 963.00 | |||
166 Suppliers and related accounts | 2 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 367.00 | |||
172 Other debts | 5 686.00 | |||
176 Total debts | 7 996.00 | |||
180 Liabilities Total | 99 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 961.00 | 88 961.00 | ||
218 Production of services sold - France | 25 956.00 | 25 956.00 | ||
222 Inventory production | -4 838.00 | -4 838.00 | ||
226 Operating subsidies received | 11 332.00 | 11 332.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 121 412.00 | 121 412.00 | ||
242 Other external expenses | 77 818.00 | 77 818.00 | ||
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 4 254.00 | 4 254.00 | ||
250 Staff compensation | 6 870.00 | 6 870.00 | ||
252 Social security contributions | 4 666.00 | 4 666.00 | ||
254 Depreciation and amortization | 2 350.00 | 2 350.00 | ||
262 Other expenses | 48 274.00 | 48 274.00 | ||
264 Total operating expenses | 144 232.00 | 144 232.00 | ||
270 Operating profit | -22 821.00 | -22 821.00 | ||
310 Profit or loss | -22 821.00 | -22 821.00 | ||
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