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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : SAS SYNERGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SAS SYNERGIA |
| Siren | 819338609 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 1809 |
| Management number | 2016B00396 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81140 LARROQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 802.00 | 802.00 | 802.00 | |
084 Cash | 11 839.00 | 11 839.00 | 11 839.00 | |
096 Total Current Assets + Prepaid Expenses | 12 641.00 | 12 641.00 | 12 641.00 | |
110 Total Assets | 12 641.00 | 12 641.00 | 12 641.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 582.00 | |||
136 Profit for the Year | -5 350.00 | |||
142 Total Equity - Total I | 1 232.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 628.00 | |||
172 Other debts | 10 629.00 | |||
176 Total debts | 11 409.00 | |||
180 Liabilities Total | 12 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 333.00 | 8 333.00 | ||
232 Total operating income excluding VAT | 8 334.00 | 8 334.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 678.00 | 678.00 | ||
242 Other external expenses | 13 034.00 | 13 034.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
264 Total operating expenses | 13 900.00 | 13 900.00 | ||
270 Operating profit | -5 567.00 | -5 567.00 | ||
306 Income tax's | -217.00 | -217.00 | ||
310 Profit or loss | -5 350.00 | -5 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 083.00 | 2 083.00 | ||
378 Amount of deductible VAT on goods and services | 1 668.00 | 1 668.00 | ||
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