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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : SYNKRONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2019-03-31 | Complete |
| Name | SYNKRONE |
| Siren | 839965795 |
| Closing | 2019-03-31 |
| Registry code | 7802 |
| Registration number | 6602 |
| Management number | 2018B02723 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95460 Ézanville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 733.00 | 1 548.00 | 6 185.00 | 7 733.00 |
BJ TOTAL (I) | 7 733.00 | 1 548.00 | 6 185.00 | 7 733.00 |
BX Customers and related accounts | 13 650.00 | 13 650.00 | 13 650.00 | |
BZ Other receivables | 162.00 | 162.00 | 162.00 | |
CF Cash and cash equivalents | 43 325.00 | 43 325.00 | 43 325.00 | |
CJ TOTAL (II) | 57 137.00 | 57 137.00 | 57 137.00 | |
CO Grand total (0 to V) | 64 870.00 | 1 548.00 | 63 322.00 | 64 870.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 677.00 | 41 677.00 | ||
DL TOTAL (I) | 41 777.00 | 41 777.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 874.00 | 874.00 | ||
DX Trade payables and related accounts | 182.00 | 182.00 | ||
DY Tax and social security liabilities | 20 489.00 | 20 489.00 | ||
EC TOTAL (IV) | 21 545.00 | 21 545.00 | ||
EE Grand total (I to V) | 63 322.00 | 63 322.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 103 162.00 | 103 162.00 | 103 162.00 | |
FJ Net sales | 103 162.00 | 103 162.00 | 103 162.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 103 163.00 | |||
FW Other purchases and external expenses | 43 157.00 | |||
FX Taxes, duties, and similar payments | 522.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 548.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 45 230.00 | |||
GG - OPERATING RESULT (I - II) | 57 933.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 933.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 256.00 | 16 256.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 103 163.00 | 103 163.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 485.00 | 61 485.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 677.00 | 41 677.00 | ||
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