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S HOME > CORPORATES > SYNERGENCES > BALANCE SHEET ( 2019-03-21)

THE LIST OF BALANCE SHEET : SYNERGENCES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-23 Public 2022-09-30 Simplified
2022-04-26 Public 2021-09-30 Simplified
2021-04-13 Public 2020-09-30 Simplified
2020-07-01 Public 2019-09-30 Simplified
2019-03-21 Public 2018-09-30 Simplified
2018-02-20 Public 2017-09-30 Simplified
2017-03-24 Public 2016-09-30 Simplified
NameSYNERGENCES
Siren512051509
Closing2018-09-30
Registry code 8401
Registration number 2398
Management number2009B00742
Activity code 6420Z
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-03-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address84130 LE PONTET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 309 025.00 309 025.00 309 025.00
044 Total Fixed Assets 309 025.00 309 025.00 309 025.00
072 Receivables – Other 492.00 492.00 492.00
084 Cash 21 326.00 21 326.00 21 326.00
096 Total Current Assets + Prepaid Expenses 21 818.00 21 818.00 21 818.00
110 Total Assets 330 843.00 330 843.00 330 843.00
120 Share or Individual Capital 20 000.00
126 Legal Reserve 2 000.00
132 Other Reserves 112 340.00
136 Profit for the Year 6 519.00
142 Total Equity - Total I 140 859.00
156 Loans and similar debts 184 040.00
166 Suppliers and related accounts 265.00
169 Other debts including current accounts of partners for fiscal year N 4 196.00
172 Other debts 5 679.00
176 Total debts 189 984.00
180 Liabilities Total 330 844.00
182 Cost of fixed assets acquired or created during the financial year 165 000.00
195 Of which payables due in more than one year 31 275.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 17 940.00 17 940.00
232 Total operating income excluding VAT 17 940.00 17 940.00
242 Other external expenses 4 620.00 4 620.00
243 (including business tax) 443.00 443.00
244 Taxes, duties and similar payments 5 311.00 5 311.00
264 Total operating expenses 9 931.00 9 931.00
270 Operating profit 8 009.00 8 009.00
294 Financial expenses 340.00 340.00
306 Income tax's 1 150.00 1 150.00
310 Profit or loss 6 519.00 6 519.00

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