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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : SYNERCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | SYNERCONSULTING |
| Siren | 434574976 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16889 |
| Management number | 2001B00626 |
| Activity code | 6832B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY-SOUS-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 539.00 | 3 539.00 | 3 539.00 | |
044 Total Fixed Assets | 3 539.00 | 3 539.00 | 3 539.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 292.00 | 292.00 | 292.00 | |
110 Total Assets | 3 831.00 | 3 539.00 | 292.00 | 3 831.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -159 133.00 | |||
136 Profit for the Year | -1 878.00 | |||
142 Total Equity - Total I | -152 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 453.00 | |||
172 Other debts | 153 053.00 | |||
176 Total debts | 153 053.00 | |||
180 Liabilities Total | 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
252 Social security contributions | 1 878.00 | 1 878.00 | ||
264 Total operating expenses | 1 878.00 | 1 878.00 | ||
270 Operating profit | -1 878.00 | -1 878.00 | ||
310 Profit or loss | -1 878.00 | -1 878.00 | ||
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