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THE LIST OF BALANCE SHEET : SYN PROTECT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-18 Public 2019-12-31 Complete
NameSYN PROTECT
Siren849770698
Closing2019-12-31
Registry code 3405
Registration number 16966
Management number2019B01367
Activity code 8010Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2020-11-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34400 Lunel
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 559.00 2.00 558.00 559.00
BJ TOTAL (I) 559.00 2.00 558.00 559.00
BX Customers and related accounts 843.00 843.00 843.00
BZ Other receivables 65.00 65.00 65.00
CF Cash and cash equivalents 12 060.00 12 060.00 12 060.00
CH Prepaid expenses 690.00 690.00 690.00
CJ TOTAL (II) 13 658.00 13 658.00 13 658.00
CO Grand total (0 to V) 14 217.00 2.00 14 216.00 14 217.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 8 413.00 8 413.00
DL TOTAL (I) 9 413.00 9 413.00
DV Miscellaneous Loans and Financial Debts (4) 4.00 4.00
DX Trade payables and related accounts 1 247.00 1 247.00
DY Tax and social security liabilities 3 552.00 3 552.00
EC TOTAL (IV) 4 803.00 4 803.00
EE Grand total (I to V) 14 216.00 14 216.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 11 393.00 11 393.00 11 393.00
FJ Net sales 11 393.00 11 393.00 11 393.00
FR Total operating income (I) 11 393.00
FW Other purchases and external expenses 1 492.00
GA Operating Expenses - Depreciation and Amortization 2.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 1 495.00
GG - OPERATING RESULT (I - II) 9 898.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 9 898.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 1 485.00 1 485.00
HL TOTAL REVENUE (I + III + V + VII) 11 393.00 11 393.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 980.00 2 980.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 8 413.00 8 413.00

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