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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : SINERGY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2022-04-30 | Simplified |
| 2021-08-20 | Partially confidential | 2021-04-30 | Complete |
| 2020-08-18 | Partially confidential | 2020-04-30 | Simplified |
| 2019-08-20 | Partially confidential | 2019-04-30 | Simplified |
| 2018-08-02 | Partially confidential | 2018-04-30 | Simplified |
| 2017-09-01 | Public | 2017-04-30 | Simplified |
| Name | SINERGY CONSEIL |
| Siren | 481746519 |
| Closing | 2019-04-30 |
| Registry code | 7803 |
| Registration number | 15585 |
| Management number | 2005B01349 |
| Activity code | 6202A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78620 L ETANG LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 750.00 | 1 484.00 | 1 265.00 | 2 750.00 |
044 Total Fixed Assets | 2 750.00 | 1 484.00 | 1 265.00 | 2 750.00 |
068 Receivables – Trade and related accounts | 41 551.00 | 41 551.00 | 41 551.00 | |
072 Receivables – Other | 35 176.00 | 35 176.00 | 35 176.00 | |
080 Sellable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
084 Cash | 44 887.00 | 44 887.00 | 44 887.00 | |
096 Total Current Assets + Prepaid Expenses | 521 615.00 | 521 615.00 | 521 615.00 | |
110 Total Assets | 524 365.00 | 1 484.00 | 522 880.00 | 524 365.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 462 017.00 | |||
136 Profit for the Year | 1 197.00 | |||
142 Total Equity - Total I | 469 715.00 | |||
166 Suppliers and related accounts | 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 590.00 | |||
172 Other debts | 52 769.00 | |||
176 Total debts | 53 165.00 | |||
180 Liabilities Total | 522 880.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 750.00 | 2 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 885.00 | 37 885.00 | ||
378 Amount of deductible VAT on goods and services | 1 382.00 | 1 382.00 | ||
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