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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : SYNEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| Name | SYNEDIA |
| Siren | 829201797 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8723 |
| Management number | 2017B00922 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84450 Saint-Saturnin-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 089.00 | 13 790.00 | 24 299.00 | 38 089.00 |
028 Tangible Assets | 936.00 | 936.00 | 936.00 | |
044 Total Fixed Assets | 39 025.00 | 14 726.00 | 24 299.00 | 39 025.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 4 951.00 | 4 951.00 | 4 951.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 969.00 | 4 969.00 | 4 969.00 | |
110 Total Assets | 43 995.00 | 14 726.00 | 29 268.00 | 43 995.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 987.00 | |||
136 Profit for the Year | 15 169.00 | |||
142 Total Equity - Total I | 3 182.00 | |||
156 Loans and similar debts | 21 780.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 4 306.00 | |||
176 Total debts | 26 086.00 | |||
180 Liabilities Total | 29 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 593.00 | 31 952.00 | 34 593.00 | |
226 Operating subsidies received | 2 979.00 | 2 979.00 | ||
230 Other income | 15.00 | 3.00 | 15.00 | |
232 Total operating income excluding VAT | 37 588.00 | 31 955.00 | 37 588.00 | |
242 Other external expenses | 5 068.00 | 6 801.00 | 5 068.00 | |
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
250 Staff compensation | 7 695.00 | 7 695.00 | ||
252 Social security contributions | 3 521.00 | 3 521.00 | ||
254 Depreciation and amortization | 3 950.00 | 4 142.00 | 3 950.00 | |
262 Other expenses | 1 722.00 | 4 358.00 | 1 722.00 | |
264 Total operating expenses | 22 182.00 | 15 300.00 | 22 182.00 | |
270 Operating profit | 15 406.00 | 16 655.00 | 15 406.00 | |
294 Financial expenses | 237.00 | 547.00 | 237.00 | |
310 Profit or loss | 15 169.00 | 16 107.00 | 15 169.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 025.00 | 39 025.00 | ||
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