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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : SYNTHAXES INGENIERIE & PROJETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SYNTHAXES INGENIERIE & PROJETS |
| Siren | 790759690 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 407 |
| Management number | 2013B00042 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 594.00 | 270.00 | 13 324.00 | 13 594.00 |
028 Tangible Assets | 1 899.00 | 1 899.00 | 1 899.00 | |
040 Financial Assets | 370.00 | 370.00 | 370.00 | |
044 Total Fixed Assets | 15 863.00 | 2 169.00 | 13 694.00 | 15 863.00 |
050 Raw materials, supplies, in progress | 5 750.00 | 5 750.00 | 5 750.00 | |
068 Receivables – Trade and related accounts | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 18 396.00 | 18 396.00 | 18 396.00 | |
084 Cash | 9 033.00 | 9 033.00 | 9 033.00 | |
092 Prepaid expenses | 1 346.00 | 1 346.00 | 1 346.00 | |
096 Total Current Assets + Prepaid Expenses | 35 175.00 | 35 175.00 | 35 175.00 | |
110 Total Assets | 51 038.00 | 2 169.00 | 48 869.00 | 51 038.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | 22 644.00 | |||
136 Profit for the Year | 26.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 40 270.00 | |||
166 Suppliers and related accounts | 4 247.00 | |||
172 Other debts | 4 352.00 | |||
176 Total debts | 8 599.00 | |||
180 Liabilities Total | 4 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 101.00 | |||
218 Production of services sold - France | 30 638.00 | 100 495.00 | 30 638.00 | |
222 Inventory production | 5 750.00 | 5 750.00 | ||
230 Other income | 4 952.00 | 147.00 | 4 952.00 | |
232 Total operating income excluding VAT | 41 340.00 | 133 744.00 | 41 340.00 | |
236 Inventory change (goods) | -1 856.00 | |||
242 Other external expenses | 30 687.00 | 63 471.00 | 30 687.00 | |
244 Taxes, duties and similar payments | 1 782.00 | 2 385.00 | 1 782.00 | |
250 Staff compensation | 29 250.00 | 54 500.00 | 29 250.00 | |
252 Social security contributions | 13 251.00 | 22 076.00 | 13 251.00 | |
254 Depreciation and amortization | 34.00 | 621.00 | 34.00 | |
262 Other expenses | 2.00 | 24.00 | 2.00 | |
264 Total operating expenses | 75 007.00 | 141 220.00 | 75 007.00 | |
270 Operating profit | -33 667.00 | -7 476.00 | -33 667.00 | |
280 Financial income | 6 640.00 | |||
290 Exceptional income | 35 372.00 | 869.00 | 35 372.00 | |
294 Financial expenses | 485.00 | 507.00 | 485.00 | |
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 1 034.00 | 309.00 | 1 034.00 | |
310 Profit or loss | 26.00 | -783.00 | 26.00 | |
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