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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SYNODIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| Name | SYNODIA |
| Siren | 833608680 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/033229 |
| Management number | 2017B07550 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON 9EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 2 508 123.00 | 2 508 123.00 | 2 508 123.00 | |
BZ Other receivables | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 27 676.00 | 27 676.00 | 27 676.00 | |
CJ TOTAL (II) | 27 726.00 | 27 726.00 | 27 726.00 | |
CO Grand total (0 to V) | 2 535 849.00 | 2 535 849.00 | 2 535 849.00 | |
CU Other investments | 2 506 823.00 | 2 506 823.00 | 2 506 823.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 603 200.00 | 1 603 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 661.00 | 61 661.00 | ||
DL TOTAL (I) | 1 664 861.00 | 1 664 861.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 870 988.00 | 870 988.00 | ||
EC TOTAL (IV) | 870 988.00 | 870 988.00 | ||
EE Grand total (I to V) | 2 535 849.00 | 2 535 849.00 | ||
EG Accrued income and payables due within one year | 65.00 | 65.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 231.00 | |||
GF Total Operating Expenses (II) | 12 231.00 | |||
GG - OPERATING RESULT (I - II) | -12 231.00 | |||
GJ Financial income from other securities and fixed asset receivables | 73 957.00 | |||
GL Other interest and similar income | 96.00 | |||
GP Total financial income (V) | 74 053.00 | |||
GR Interest and similar expenses | 162.00 | |||
GU Total financial expenses (VI) | 162.00 | |||
GV - FINANCIAL INCOME (V - VI) | 73 892.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 661.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 74 053.00 | 74 053.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 392.00 | 12 392.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 61 661.00 | 61 661.00 | ||
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