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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : SYNAPTIWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2018-12-31 | Simplified |
| Name | SYNAPTIWARE |
| Siren | 824433742 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 2553 |
| Management number | 2016B05863 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 743.00 | 4 035.00 | 4 707.00 | 8 743.00 |
044 Total Fixed Assets | 8 743.00 | 4 035.00 | 4 707.00 | 8 743.00 |
068 Receivables – Trade and related accounts | 10 152.00 | 10 152.00 | 10 152.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 50 804.00 | 50 804.00 | 50 804.00 | |
096 Total Current Assets + Prepaid Expenses | 60 996.00 | 60 996.00 | 60 996.00 | |
110 Total Assets | 69 738.00 | 4 035.00 | 65 703.00 | 69 738.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 34.00 | |||
136 Profit for the Year | 56 943.00 | |||
142 Total Equity - Total I | 57 087.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 268.00 | |||
172 Other debts | 8 376.00 | |||
176 Total debts | 8 616.00 | |||
180 Liabilities Total | 65 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 928.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 098.00 | 99 688.00 | 103 098.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 103 099.00 | 99 689.00 | 103 099.00 | |
242 Other external expenses | 21 341.00 | 22 142.00 | 21 341.00 | |
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 599.00 | 130.00 | 599.00 | |
254 Depreciation and amortization | 4 592.00 | 1 466.00 | 4 592.00 | |
264 Total operating expenses | 26 532.00 | 23 738.00 | 26 532.00 | |
270 Operating profit | 76 567.00 | 75 951.00 | 76 567.00 | |
290 Exceptional income | 35 000.00 | 35 000.00 | ||
300 Exceptional expenses | 38 878.00 | 38 878.00 | ||
306 Income tax's | 15 746.00 | 17 907.00 | 15 746.00 | |
310 Profit or loss | 56 943.00 | 58 044.00 | 56 943.00 | |
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