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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : SYN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| Name | SYN SERVICES |
| Siren | 839835303 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 12789 |
| Management number | 2018B01611 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 408.00 | 408.00 | 408.00 | |
BZ Other receivables | 123.00 | 123.00 | 123.00 | |
CF Cash and cash equivalents | 24 384.00 | 24 384.00 | 24 384.00 | |
CJ TOTAL (II) | 24 915.00 | 24 915.00 | 24 915.00 | |
CO Grand total (0 to V) | 25 915.00 | 25 915.00 | 25 915.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 651.00 | 12 651.00 | ||
DL TOTAL (I) | 14 651.00 | 14 651.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 015.00 | 1 015.00 | ||
DW Advances and down payments received on current orders | 3 459.00 | 3 459.00 | ||
DX Trade payables and related accounts | 225.00 | 225.00 | ||
DY Tax and social security liabilities | 6 565.00 | 6 565.00 | ||
EC TOTAL (IV) | 11 265.00 | 11 265.00 | ||
EE Grand total (I to V) | 25 915.00 | 25 915.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 228.00 | 49 228.00 | 49 228.00 | |
FJ Net sales | 49 228.00 | 49 228.00 | 49 228.00 | |
FR Total operating income (I) | 49 228.00 | |||
FW Other purchases and external expenses | 11 805.00 | |||
FX Taxes, duties, and similar payments | 387.00 | |||
FY Salaries and Wages | 17 975.00 | |||
FZ Social Security Contributions | 1 888.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 32 057.00 | |||
GG - OPERATING RESULT (I - II) | 17 171.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 520.00 | 4 520.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 228.00 | 49 228.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 577.00 | 36 577.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 651.00 | 12 651.00 | ||
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