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BALANCE SHEET (
2020-07-24)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 48797 |
| Management number | 2019B15500 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 1 777.00 | 1 042.00 | 735.00 | 1 777.00 |
044 Total Fixed Assets | 1 777.00 | 1 042.00 | 735.00 | 1 777.00 |
068 Receivables – Trade and related accounts | 41 515.00 | 41 515.00 | 41 515.00 | |
072 Receivables – Other | 6 626.00 | 6 626.00 | 6 626.00 | |
080 Sellable securities | 229.00 | 229.00 | 229.00 | |
084 Cash | 19 114.00 | 19 114.00 | 19 114.00 | |
092 Prepaid expenses | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 67 762.00 | 67 762.00 | 67 762.00 | |
110 Total Assets | 69 539.00 | 1 042.00 | 68 497.00 | 69 539.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 215.00 | |||
136 Profit for the Year | 5 900.00 | |||
142 Total Equity - Total I | 8 866.00 | |||
166 Suppliers and related accounts | 39 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317.00 | |||
172 Other debts | 20 024.00 | |||
176 Total debts | 59 632.00 | |||
180 Liabilities Total | 68 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 554.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 554.00 | 554.00 | ||
490 Total Fixed Assets (Gross Value) | 1 222.00 | 1 222.00 | ||
492 Total Fixed Assets (Increases) | 554.00 | 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 649.00 | 649.00 | ||
378 Amount of deductible VAT on goods and services | 10 327.00 | 10 327.00 | ||
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