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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : PRO SYNERGIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | PRO SYNERGIK |
| Siren | 812429611 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 37300 |
| Management number | 2019B11719 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 833.00 | 742.00 | 92.00 | 833.00 |
028 Tangible Assets | 3 210.00 | 1 418.00 | 1 792.00 | 3 210.00 |
040 Financial Assets | 2 396.00 | 2 396.00 | 2 396.00 | |
044 Total Fixed Assets | 6 439.00 | 2 160.00 | 4 280.00 | 6 439.00 |
068 Receivables – Trade and related accounts | 548 098.00 | 548 098.00 | 548 098.00 | |
072 Receivables – Other | 82 548.00 | 82 548.00 | 82 548.00 | |
084 Cash | 95 907.00 | 95 907.00 | 95 907.00 | |
092 Prepaid expenses | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 726 639.00 | 726 639.00 | 726 639.00 | |
110 Total Assets | 733 079.00 | 2 160.00 | 730 919.00 | 733 079.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 16 035.00 | |||
136 Profit for the Year | 85 831.00 | |||
142 Total Equity - Total I | 103 516.00 | |||
156 Loans and similar debts | 522.00 | |||
166 Suppliers and related accounts | 449 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 620.00 | |||
172 Other debts | 142 098.00 | |||
174 Prepaid income | 35 558.00 | |||
176 Total debts | 627 403.00 | |||
180 Liabilities Total | 730 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 043.00 | |||
193 Of which financial assets due in less than one year | 396.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 043.00 | 2 043.00 | ||
482 INCREASES Financial Assets | 2 396.00 | 2 396.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 4 439.00 | 4 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 239 113.00 | 239 113.00 | ||
378 Amount of deductible VAT on goods and services | 226 424.00 | 226 424.00 | ||
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