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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : SYNERGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-07-14 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | SYNERGO |
| Siren | 820628881 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 26608 |
| Management number | 2016B04775 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 932.00 | 20 428.00 | 75 504.00 | 95 932.00 |
040 Financial Assets | 828.00 | 828.00 | 828.00 | |
044 Total Fixed Assets | 96 760.00 | 20 428.00 | 76 332.00 | 96 760.00 |
068 Receivables – Trade and related accounts | 4 245.00 | 4 245.00 | 4 245.00 | |
072 Receivables – Other | 858.00 | 858.00 | 858.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 766.00 | 3 766.00 | 3 766.00 | |
092 Prepaid expenses | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 9 460.00 | 9 460.00 | 9 460.00 | |
110 Total Assets | 106 221.00 | 20 428.00 | 85 793.00 | 106 221.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 28 226.00 | |||
136 Profit for the Year | 3 232.00 | |||
142 Total Equity - Total I | 31 568.00 | |||
166 Suppliers and related accounts | 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 683.00 | |||
172 Other debts | 51 396.00 | |||
174 Prepaid income | 1 959.00 | |||
176 Total debts | 54 225.00 | |||
180 Liabilities Total | 85 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 026.00 | 51 026.00 | ||
230 Other income | 512.00 | 512.00 | ||
232 Total operating income excluding VAT | 51 539.00 | 51 539.00 | ||
242 Other external expenses | 31 519.00 | 31 519.00 | ||
243 (including business tax) | -9 971.00 | -9 971.00 | ||
244 Taxes, duties and similar payments | 1 217.00 | 1 217.00 | ||
252 Social security contributions | 4 692.00 | 4 692.00 | ||
254 Depreciation and amortization | 9 873.00 | 9 873.00 | ||
262 Other expenses | 436.00 | 436.00 | ||
264 Total operating expenses | 47 737.00 | 47 737.00 | ||
270 Operating profit | 3 802.00 | 3 802.00 | ||
306 Income tax's | 570.00 | 570.00 | ||
310 Profit or loss | 3 232.00 | 3 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 95 932.00 | 95 932.00 | ||
482 INCREASES Financial Assets | 828.00 | 828.00 | ||
492 Total Fixed Assets (Increases) | 96 760.00 | 96 760.00 | ||
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