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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : SYNDGEST IMMO65
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | SYNDGEST IMMO65 |
| Siren | 750081838 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 2812 |
| Management number | 2012B00152 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| 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 | Public |
| Address | 65120 ESQUIEZE SERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 132 418.00 | 132 418.00 | 132 418.00 | |
014 Intangible Assets - Other | 1 390.00 | 1 390.00 | 1 390.00 | |
028 Tangible Assets | 28 439.00 | 22 198.00 | 6 241.00 | 28 439.00 |
040 Financial Assets | 1 520.00 | 1 520.00 | 1 520.00 | |
044 Total Fixed Assets | 163 767.00 | 23 588.00 | 140 179.00 | 163 767.00 |
068 Receivables – Trade and related accounts | 14 673.00 | 14 673.00 | 14 673.00 | |
072 Receivables – Other | 6 260.00 | 6 260.00 | 6 260.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 162 581.00 | 162 581.00 | 162 581.00 | |
092 Prepaid expenses | 2 221.00 | 2 221.00 | 2 221.00 | |
096 Total Current Assets + Prepaid Expenses | 187 735.00 | 187 735.00 | 187 735.00 | |
110 Total Assets | 351 501.00 | 23 588.00 | 327 914.00 | 351 501.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 82 788.00 | |||
136 Profit for the Year | 28 098.00 | |||
142 Total Equity - Total I | 121 887.00 | |||
156 Loans and similar debts | 23 678.00 | |||
166 Suppliers and related accounts | 4 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 575.00 | |||
172 Other debts | 178 348.00 | |||
176 Total debts | 206 027.00 | |||
180 Liabilities Total | 327 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -64.00 | |||
195 Of which payables due in more than one year | 3 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 161.00 | 7 161.00 | ||
218 Production of services sold - France | 230 138.00 | 212 964.00 | 230 138.00 | |
226 Operating subsidies received | 1 554.00 | |||
230 Other income | 9.00 | 58.00 | 9.00 | |
232 Total operating income excluding VAT | 230 147.00 | 214 576.00 | 230 147.00 | |
242 Other external expenses | 69 614.00 | 64 156.00 | 69 614.00 | |
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 4 989.00 | 3 775.00 | 4 989.00 | |
24B (including equipment leasing) | 6 269.00 | 6 269.00 | ||
250 Staff compensation | 90 698.00 | 80 021.00 | 90 698.00 | |
252 Social security contributions | 25 382.00 | 21 370.00 | 25 382.00 | |
254 Depreciation and amortization | 3 562.00 | 3 717.00 | 3 562.00 | |
262 Other expenses | 786.00 | 3.00 | 786.00 | |
264 Total operating expenses | 195 030.00 | 173 042.00 | 195 030.00 | |
270 Operating profit | 35 117.00 | 41 534.00 | 35 117.00 | |
290 Exceptional income | 2 400.00 | 990.00 | 2 400.00 | |
294 Financial expenses | 2 032.00 | 2 574.00 | 2 032.00 | |
300 Exceptional expenses | 3 718.00 | 3 718.00 | ||
306 Income tax's | 3 668.00 | 5 597.00 | 3 668.00 | |
310 Profit or loss | 28 098.00 | 34 353.00 | 28 098.00 | |
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