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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : M SYNERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| Name | M SYNERGIE |
| Siren | 830989331 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 7063 |
| Management number | 2017B00939 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| 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 | 73620 Hauteluce |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 674.00 | 7 674.00 | 7 674.00 | |
044 Total Fixed Assets | 7 674.00 | 7 674.00 | 7 674.00 | |
084 Cash | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 236.00 | 236.00 | 236.00 | |
110 Total Assets | 7 910.00 | 7 910.00 | 7 910.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -21 063.00 | |||
136 Profit for the Year | -2 934.00 | |||
142 Total Equity - Total I | -13 998.00 | |||
156 Loans and similar debts | 20 582.00 | |||
166 Suppliers and related accounts | 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 418.00 | |||
172 Other debts | 418.00 | |||
176 Total debts | 21 908.00 | |||
180 Liabilities Total | 7 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 683.00 | 3 290.00 | 2 683.00 | |
244 Taxes, duties and similar payments | 202.00 | |||
264 Total operating expenses | 2 683.00 | 3 492.00 | 2 683.00 | |
270 Operating profit | -2 683.00 | -3 492.00 | -2 683.00 | |
294 Financial expenses | 251.00 | 167.00 | 251.00 | |
310 Profit or loss | -2 934.00 | -3 659.00 | -2 934.00 | |
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