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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : SYNEDGE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-06-30 | Complete |
| 2021-01-07 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Complete |
| 2018-12-18 | Public | 2018-06-30 | Complete |
| Name | SYNEDGE CONSULTING |
| Siren | 453022519 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 2427 |
| Management number | 2015B13548 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 847.00 | 3 395.00 | 451.00 | 3 847.00 |
044 Total Fixed Assets | 3 847.00 | 3 395.00 | 451.00 | 3 847.00 |
068 Receivables – Trade and related accounts | 24 467.00 | 24 467.00 | 24 467.00 | |
072 Receivables – Other | 1 721.00 | 1 721.00 | 1 721.00 | |
084 Cash | 12 276.00 | 12 276.00 | 12 276.00 | |
092 Prepaid expenses | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 39 072.00 | 39 072.00 | 39 072.00 | |
110 Total Assets | 42 919.00 | 3 395.00 | 39 524.00 | 42 919.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 4 468.00 | |||
134 Retained Earnings | 12 495.00 | |||
136 Profit for the Year | 4 547.00 | |||
142 Total Equity - Total I | 29 761.00 | |||
166 Suppliers and related accounts | 1 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 794.00 | |||
172 Other debts | 6 031.00 | |||
174 Prepaid income | 2 000.00 | |||
176 Total debts | 9 762.00 | |||
180 Liabilities Total | 39 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 144.00 | 17 144.00 | ||
232 Total operating income excluding VAT | 17 144.00 | 17 144.00 | ||
242 Other external expenses | 11 100.00 | 11 100.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 11 794.00 | 11 794.00 | ||
270 Operating profit | 5 349.00 | 5 349.00 | ||
306 Income tax's | 802.00 | 802.00 | ||
310 Profit or loss | 4 547.00 | 4 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 847.00 | 3 847.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 629.00 | 4 629.00 | ||
378 Amount of deductible VAT on goods and services | 1 126.00 | 1 126.00 | ||
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