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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : SYNERGY INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2021-03-31 | Simplified |
| 2020-08-04 | Public | 2020-03-31 | Simplified |
| 2018-08-10 | Public | 2017-03-31 | Simplified |
| Name | SYNERGY INVEST |
| Siren | 817617954 |
| Closing | 2020-03-31 |
| Registry code | 8305 |
| Registration number | B2020/004707 |
| Management number | 2016B00030 |
| Activity code | 6820B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 531 024.00 | 76 252.00 | 454 773.00 | 531 024.00 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 532 774.00 | 76 252.00 | 456 523.00 | 532 774.00 |
068 Receivables – Trade and related accounts | 2 432.00 | 2 432.00 | 2 432.00 | |
072 Receivables – Other | 10 490.00 | 10 490.00 | 10 490.00 | |
084 Cash | 13 738.00 | 13 738.00 | 13 738.00 | |
092 Prepaid expenses | 872.00 | 872.00 | 872.00 | |
096 Total Current Assets + Prepaid Expenses | 27 532.00 | 27 532.00 | 27 532.00 | |
110 Total Assets | 560 306.00 | 76 252.00 | 484 055.00 | 560 306.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 732.00 | |||
136 Profit for the Year | 18 544.00 | |||
142 Total Equity - Total I | 13 912.00 | |||
156 Loans and similar debts | 464 198.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 5 404.00 | |||
176 Total debts | 470 143.00 | |||
180 Liabilities Total | 484 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 130.00 | |||
195 Of which payables due in more than one year | 425 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 071.00 | 59 071.00 | ||
230 Other income | 2 753.00 | 2 753.00 | ||
232 Total operating income excluding VAT | 61 824.00 | 61 824.00 | ||
242 Other external expenses | 3 603.00 | 3 603.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 5 243.00 | 5 243.00 | ||
254 Depreciation and amortization | 24 420.00 | 24 420.00 | ||
264 Total operating expenses | 33 266.00 | 33 266.00 | ||
270 Operating profit | 28 558.00 | 28 558.00 | ||
294 Financial expenses | 7 899.00 | 7 899.00 | ||
306 Income tax's | 2 115.00 | 2 115.00 | ||
310 Profit or loss | 18 544.00 | 18 544.00 | ||
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