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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : SYNERFIM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | SYNERFIM INVEST |
| Siren | 501919765 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 8364 |
| Management number | 2008B00121 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91240 ST MICHEL SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 211.00 | 3 211.00 | 3 211.00 | |
080 Sellable securities | 10 258.00 | 10 258.00 | 10 258.00 | |
084 Cash | 10 669.00 | 10 669.00 | 10 669.00 | |
096 Total Current Assets + Prepaid Expenses | 24 138.00 | 24 138.00 | 24 138.00 | |
110 Total Assets | 24 138.00 | 24 138.00 | 24 138.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 12 764.00 | |||
136 Profit for the Year | -1 820.00 | |||
142 Total Equity - Total I | 21 944.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 1 654.00 | |||
176 Total debts | 2 194.00 | |||
180 Liabilities Total | 24 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 089.00 | 46 069.00 | 33 089.00 | |
230 Other income | 181.00 | 181.00 | ||
232 Total operating income excluding VAT | 33 270.00 | 46 069.00 | 33 270.00 | |
242 Other external expenses | 32 869.00 | 35 802.00 | 32 869.00 | |
244 Taxes, duties and similar payments | 2 240.00 | 714.00 | 2 240.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 35 110.00 | 36 517.00 | 35 110.00 | |
270 Operating profit | -1 840.00 | 9 552.00 | -1 840.00 | |
280 Financial income | 20.00 | 20.00 | 20.00 | |
306 Income tax's | 1 436.00 | |||
310 Profit or loss | -1 820.00 | 8 137.00 | -1 820.00 | |
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