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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : SYNAPSE-O-COEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | SYNAPSE-O-COEUR |
| Siren | 793143728 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 1329 |
| Management number | 2013B00223 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90850 Essert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 650.00 | 2 376.00 | 1 274.00 | 3 650.00 |
044 Total Fixed Assets | 3 650.00 | 2 376.00 | 1 274.00 | 3 650.00 |
072 Receivables – Other | 696.00 | 696.00 | 696.00 | |
084 Cash | 17 857.00 | 17 857.00 | 17 857.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 552.00 | 18 552.00 | 18 552.00 | |
110 Total Assets | 22 202.00 | 2 376.00 | 19 826.00 | 22 202.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 10 930.00 | |||
136 Profit for the Year | 515.00 | |||
142 Total Equity - Total I | 18 445.00 | |||
166 Suppliers and related accounts | 546.00 | |||
172 Other debts | 835.00 | |||
176 Total debts | 1 381.00 | |||
180 Liabilities Total | 19 826.00 | |||
199 Of which current accounts of debit partners | 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 17 120.00 | 12 000.00 | |
232 Total operating income excluding VAT | 12 000.00 | 17 120.00 | 12 000.00 | |
242 Other external expenses | 10 347.00 | 18 674.00 | 10 347.00 | |
244 Taxes, duties and similar payments | 553.00 | 1 490.00 | 553.00 | |
254 Depreciation and amortization | 653.00 | 33.00 | 653.00 | |
264 Total operating expenses | 11 554.00 | 20 197.00 | 11 554.00 | |
270 Operating profit | 446.00 | -3 077.00 | 446.00 | |
306 Income tax's | -69.00 | -69.00 | ||
310 Profit or loss | 515.00 | -3 077.00 | 515.00 | |
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