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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : SYNERGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-07-14 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | SYNERGO |
| Siren | 820628881 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23951 |
| Management number | 2016B04775 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 000.00 | 10 555.00 | 84 445.00 | 95 000.00 |
040 Financial Assets | 828.00 | 828.00 | 828.00 | |
044 Total Fixed Assets | 95 828.00 | 10 555.00 | 85 273.00 | 95 828.00 |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 949.00 | 1 949.00 | 1 949.00 | |
092 Prepaid expenses | 1 012.00 | 1 012.00 | 1 012.00 | |
096 Total Current Assets + Prepaid Expenses | 3 063.00 | 3 063.00 | 3 063.00 | |
110 Total Assets | 98 891.00 | 10 555.00 | 88 336.00 | 98 891.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 20 132.00 | |||
136 Profit for the Year | 8 093.00 | |||
142 Total Equity - Total I | 28 336.00 | |||
166 Suppliers and related accounts | 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 193.00 | |||
172 Other debts | 59 051.00 | |||
176 Total debts | 60 001.00 | |||
180 Liabilities Total | 88 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 424.00 | 46 424.00 | ||
230 Other income | 506.00 | 506.00 | ||
232 Total operating income excluding VAT | 46 930.00 | 46 930.00 | ||
242 Other external expenses | 23 144.00 | 23 144.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
252 Social security contributions | 3 163.00 | 3 163.00 | ||
254 Depreciation and amortization | 10 555.00 | 10 555.00 | ||
264 Total operating expenses | 37 171.00 | 37 171.00 | ||
270 Operating profit | 9 759.00 | 9 759.00 | ||
300 Exceptional expenses | 238.00 | 238.00 | ||
306 Income tax's | 1 428.00 | 1 428.00 | ||
310 Profit or loss | 8 093.00 | 8 093.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 828.00 | 95 828.00 | ||
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