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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : Synacktiv
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | Synacktiv |
| Siren | 750913634 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 78639 |
| Management number | 2012B08392 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 432 555.00 | 99 818.00 | 332 737.00 | 432 555.00 |
040 Financial Assets | 145 074.00 | 145 074.00 | 145 074.00 | |
044 Total Fixed Assets | 577 629.00 | 99 818.00 | 477 811.00 | 577 629.00 |
064 Advances and down payments on orders | 5 510.00 | 5 510.00 | 5 510.00 | |
068 Receivables – Trade and related accounts | 1 959 336.00 | 1 959 336.00 | 1 959 336.00 | |
072 Receivables – Other | 181 530.00 | 181 530.00 | 181 530.00 | |
084 Cash | 2 087 384.00 | 2 087 384.00 | 2 087 384.00 | |
092 Prepaid expenses | 140 495.00 | 140 495.00 | 140 495.00 | |
096 Total Current Assets + Prepaid Expenses | 4 374 254.00 | 4 374 254.00 | 4 374 254.00 | |
110 Total Assets | 4 951 883.00 | 99 818.00 | 4 852 065.00 | 4 951 883.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 930 436.00 | |||
136 Profit for the Year | 2 508 449.00 | |||
142 Total Equity - Total I | 3 460 885.00 | |||
166 Suppliers and related accounts | 45 373.00 | |||
172 Other debts | 875 357.00 | |||
174 Prepaid income | 470 450.00 | |||
176 Total debts | 1 391 180.00 | |||
180 Liabilities Total | 4 852 065.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 335 288.00 | 335 288.00 | ||
482 INCREASES Financial Assets | 119 365.00 | 119 365.00 | ||
490 Total Fixed Assets (Gross Value) | 171 572.00 | 171 572.00 | ||
492 Total Fixed Assets (Increases) | 454 653.00 | 454 653.00 | ||
494 Total Fixed Assets (Decreases) | 48 596.00 | 48 596.00 | ||
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