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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : SynerAgile
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2019-01-11 | Public | 2017-12-31 | Complete |
| Name | SynerAgile |
| Siren | 813198496 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 44497 |
| Management number | 2015B06601 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 082.00 | 7 114.00 | 22 968.00 | 30 082.00 |
BJ TOTAL (I) | 30 082.00 | 7 114.00 | 22 968.00 | 30 082.00 |
BX Customers and related accounts | 14 660.00 | 628.00 | 14 032.00 | 14 660.00 |
BZ Other receivables | 16 860.00 | 16 860.00 | 16 860.00 | |
CF Cash and cash equivalents | 54 510.00 | 54 510.00 | 54 510.00 | |
CH Prepaid expenses | 304.00 | 304.00 | 304.00 | |
CJ TOTAL (II) | 86 336.00 | 628.00 | 85 708.00 | 86 336.00 |
CO Grand total (0 to V) | 116 418.00 | 7 742.00 | 108 676.00 | 116 418.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 66 819.00 | 9 255.00 | 66 819.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 684.00 | 57 764.00 | -7 684.00 | |
DL TOTAL (I) | 61 335.00 | 69 019.00 | 61 335.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 037.00 | 21 037.00 | ||
DX Trade payables and related accounts | 4 265.00 | 5 106.00 | 4 265.00 | |
DY Tax and social security liabilities | 21 993.00 | 29 729.00 | 21 993.00 | |
EA Other liabilities | 44.00 | 44.00 | ||
EC TOTAL (IV) | 47 341.00 | 34 835.00 | 47 341.00 | |
EE Grand total (I to V) | 108 676.00 | 103 855.00 | 108 676.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 145 600.00 | 145 600.00 | 145 600.00 | |
FJ Net sales | 145 600.00 | 145 600.00 | 145 600.00 | |
FR Total operating income (I) | 145 600.00 | |||
FW Other purchases and external expenses | 76 018.00 | |||
FX Taxes, duties, and similar payments | 577.00 | |||
FY Salaries and Wages | 50 000.00 | |||
FZ Social Security Contributions | 22 749.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 938.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 153 284.00 | |||
GG - OPERATING RESULT (I - II) | -7 684.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 684.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 581.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 145 600.00 | 101 011.00 | 145 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 153 284.00 | 43 247.00 | 153 284.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 684.00 | 57 764.00 | -7 684.00 | |
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