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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : SYNCHRONICITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | SYNCHRONICITES |
| Siren | 809354608 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 1116 |
| Management number | 2019B15500 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 222.00 | 665.00 | 557.00 | 1 222.00 |
044 Total Fixed Assets | 1 222.00 | 665.00 | 557.00 | 1 222.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 2 515.00 | 2 515.00 | 2 515.00 | |
080 Sellable securities | 228.00 | 228.00 | 228.00 | |
084 Cash | 2 901.00 | 2 901.00 | 2 901.00 | |
096 Total Current Assets + Prepaid Expenses | 9 245.00 | 9 245.00 | 9 245.00 | |
110 Total Assets | 10 467.00 | 665.00 | 9 802.00 | 10 467.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -317.00 | |||
136 Profit for the Year | 532.00 | |||
142 Total Equity - Total I | 2 965.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 6 837.00 | |||
176 Total debts | 6 837.00 | |||
180 Liabilities Total | 9 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 346.00 | 11 533.00 | 21 346.00 | |
230 Other income | 754.00 | 754.00 | ||
232 Total operating income excluding VAT | 22 100.00 | 11 534.00 | 22 100.00 | |
242 Other external expenses | 17 504.00 | 9 374.00 | 17 504.00 | |
244 Taxes, duties and similar payments | 328.00 | 325.00 | 328.00 | |
250 Staff compensation | 594.00 | 594.00 | ||
252 Social security contributions | 2 852.00 | 1 076.00 | 2 852.00 | |
254 Depreciation and amortization | 287.00 | 227.00 | 287.00 | |
264 Total operating expenses | 21 567.00 | 11 003.00 | 21 567.00 | |
270 Operating profit | 532.00 | 530.00 | 532.00 | |
310 Profit or loss | 532.00 | 530.00 | 532.00 | |
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