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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : SYNERGENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-09-30 | Simplified |
| 2022-04-26 | Public | 2021-09-30 | Simplified |
| 2021-04-13 | Public | 2020-09-30 | Simplified |
| 2020-07-01 | Public | 2019-09-30 | Simplified |
| 2019-03-21 | Public | 2018-09-30 | Simplified |
| 2018-02-20 | Public | 2017-09-30 | Simplified |
| 2017-03-24 | Public | 2016-09-30 | Simplified |
| Name | SYNERGENCES |
| Siren | 512051509 |
| Closing | 2020-09-30 |
| Registry code | 8401 |
| Registration number | 6206 |
| Management number | 2009B00742 |
| Activity code | 6820B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 456 236.00 | 456 236.00 | 456 236.00 | |
044 Total Fixed Assets | 456 236.00 | 456 236.00 | 456 236.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 164 354.00 | 164 354.00 | 164 354.00 | |
096 Total Current Assets + Prepaid Expenses | 194 354.00 | 194 354.00 | 194 354.00 | |
110 Total Assets | 650 590.00 | 650 590.00 | 650 590.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 174 640.00 | |||
136 Profit for the Year | 343 383.00 | |||
142 Total Equity - Total I | 540 023.00 | |||
156 Loans and similar debts | 104 060.00 | |||
166 Suppliers and related accounts | 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 196.00 | |||
172 Other debts | 6 238.00 | |||
176 Total debts | 110 567.00 | |||
180 Liabilities Total | 650 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 147 211.00 | |||
195 Of which payables due in more than one year | 76 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 528.00 | 5 528.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 6 106.00 | 6 106.00 | ||
270 Operating profit | -6 106.00 | -6 106.00 | ||
280 Financial income | 352 211.00 | 352 211.00 | ||
294 Financial expenses | 1 016.00 | 1 016.00 | ||
306 Income tax's | 1 706.00 | 1 706.00 | ||
310 Profit or loss | 343 383.00 | 343 383.00 | ||
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