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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : SYNERGY EVENT MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| Name | SYNERGY EVENT MANAGEMENT |
| Siren | 848148516 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 21300 |
| Management number | 2019B01493 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 16 874.00 | 16 874.00 | 16 874.00 | |
084 Cash | 71 618.00 | 71 618.00 | 71 618.00 | |
092 Prepaid expenses | 314.00 | 314.00 | 314.00 | |
096 Total Current Assets + Prepaid Expenses | 88 806.00 | 88 806.00 | 88 806.00 | |
110 Total Assets | 88 806.00 | 88 806.00 | 88 806.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 179.00 | |||
134 Retained Earnings | 3 395.00 | |||
136 Profit for the Year | 28 066.00 | |||
142 Total Equity - Total I | 40 640.00 | |||
156 Loans and similar debts | 43 662.00 | |||
166 Suppliers and related accounts | 1 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 2 750.00 | |||
176 Total debts | 48 166.00 | |||
180 Liabilities Total | 88 806.00 | |||
195 Of which payables due in more than one year | 43 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 962.00 | 174 647.00 | 9 962.00 | |
226 Operating subsidies received | 42 684.00 | 42 684.00 | ||
230 Other income | 6.00 | 2.00 | 6.00 | |
232 Total operating income excluding VAT | 52 652.00 | 174 649.00 | 52 652.00 | |
242 Other external expenses | 21 638.00 | 163 817.00 | 21 638.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 621.00 | 26.00 | 621.00 | |
250 Staff compensation | 3 600.00 | 4 800.00 | 3 600.00 | |
252 Social security contributions | -1 275.00 | 1 788.00 | -1 275.00 | |
262 Other expenses | 2.00 | 13.00 | 2.00 | |
264 Total operating expenses | 24 586.00 | 170 444.00 | 24 586.00 | |
270 Operating profit | 28 066.00 | 4 205.00 | 28 066.00 | |
306 Income tax's | 631.00 | |||
310 Profit or loss | 28 066.00 | 3 574.00 | 28 066.00 | |
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