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BALANCE SHEET (
2020-07-22)
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 | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 1632 |
| Management number | 2012B00152 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| 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 | 2 976.00 | 1 052.00 | 1 924.00 | 2 976.00 |
028 Tangible Assets | 28 439.00 | 25 506.00 | 2 933.00 | 28 439.00 |
040 Financial Assets | 1 520.00 | 1 520.00 | 1 520.00 | |
044 Total Fixed Assets | 165 353.00 | 26 558.00 | 138 795.00 | 165 353.00 |
068 Receivables – Trade and related accounts | 27 252.00 | 27 252.00 | 27 252.00 | |
072 Receivables – Other | 1 704.00 | 1 704.00 | 1 704.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 271 120.00 | 271 120.00 | 271 120.00 | |
092 Prepaid expenses | 3 296.00 | 3 296.00 | 3 296.00 | |
096 Total Current Assets + Prepaid Expenses | 305 372.00 | 305 372.00 | 305 372.00 | |
110 Total Assets | 470 725.00 | 26 558.00 | 444 167.00 | 470 725.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 110 887.00 | |||
136 Profit for the Year | 30 630.00 | |||
142 Total Equity - Total I | 152 517.00 | |||
156 Loans and similar debts | 3 467.00 | |||
166 Suppliers and related accounts | 3 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 365.00 | |||
172 Other debts | 284 258.00 | |||
176 Total debts | 291 650.00 | |||
180 Liabilities Total | 444 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 088.00 | 8 088.00 | ||
218 Production of services sold - France | 227 136.00 | 230 138.00 | 227 136.00 | |
230 Other income | 1 001.00 | 9.00 | 1 001.00 | |
232 Total operating income excluding VAT | 228 136.00 | 230 147.00 | 228 136.00 | |
242 Other external expenses | 75 343.00 | 69 614.00 | 75 343.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 4 401.00 | 4 989.00 | 4 401.00 | |
24B (including equipment leasing) | 6 267.00 | 6 267.00 | ||
250 Staff compensation | 85 577.00 | 90 698.00 | 85 577.00 | |
252 Social security contributions | 22 102.00 | 25 382.00 | 22 102.00 | |
254 Depreciation and amortization | 3 470.00 | 3 562.00 | 3 470.00 | |
262 Other expenses | 1.00 | 786.00 | 1.00 | |
264 Total operating expenses | 190 893.00 | 195 030.00 | 190 893.00 | |
270 Operating profit | 37 243.00 | 35 117.00 | 37 243.00 | |
290 Exceptional income | 2 400.00 | |||
294 Financial expenses | 1 341.00 | 2 032.00 | 1 341.00 | |
300 Exceptional expenses | 3 718.00 | |||
306 Income tax's | 5 272.00 | 3 668.00 | 5 272.00 | |
310 Profit or loss | 30 630.00 | 28 098.00 | 30 630.00 | |
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