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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : SYNERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-12-31 | Simplified |
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| Name | SYNERGIE |
| Siren | 849505581 |
| Closing | 2019-12-31 |
| Registry code | 0303 |
| Registration number | 1498 |
| Management number | 2019B00060 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03100 Montluçon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 122.00 | 11 877.00 | 12 000.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 12 007.00 | 122.00 | 11 884.00 | 12 007.00 |
072 Receivables – Other | 1 904.00 | 1 904.00 | 1 904.00 | |
084 Cash | 12 300.00 | 12 300.00 | 12 300.00 | |
096 Total Current Assets + Prepaid Expenses | 14 205.00 | 14 205.00 | 14 205.00 | |
110 Total Assets | 26 212.00 | 122.00 | 26 089.00 | 26 212.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 657.00 | |||
142 Total Equity - Total I | 2 757.00 | |||
166 Suppliers and related accounts | 13 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 970.00 | |||
172 Other debts | 10 116.00 | |||
176 Total debts | 23 332.00 | |||
180 Liabilities Total | 26 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 230.00 | 52 230.00 | ||
232 Total operating income excluding VAT | 52 230.00 | 52 230.00 | ||
242 Other external expenses | 48 984.00 | 48 984.00 | ||
254 Depreciation and amortization | 122.00 | 122.00 | ||
264 Total operating expenses | 49 106.00 | 49 106.00 | ||
270 Operating profit | 3 123.00 | 3 123.00 | ||
306 Income tax's | 469.00 | 469.00 | ||
310 Profit or loss | 2 657.00 | 2 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
492 Total Fixed Assets (Increases) | 12 007.00 | 12 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 677.00 | 3 677.00 | ||
378 Amount of deductible VAT on goods and services | 1 905.00 | 1 905.00 | ||
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