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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : SYNAPSYS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2019-12-31 | Complete |
| 2021-07-13 | Public | 2016-12-31 | Complete |
| 2020-09-25 | Public | 2014-12-31 | Complete |
| Name | SYNAPSYS CONSEIL |
| Siren | 795335462 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 60979 |
| Management number | 2013B17610 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 66 235.00 | |||
BZ Other receivables | 31 450.00 | |||
CF Cash and cash equivalents | 10 101.00 | |||
CH Prepaid expenses | 594.00 | |||
CJ TOTAL (II) | 108 380.00 | |||
CO Grand total (0 to V) | 108 380.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 1 913.00 | 608.00 | 1 913.00 | |
DH Retained earnings | 36 855.00 | 12 071.00 | 36 855.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 688.00 | 26 089.00 | -45 688.00 | |
DL TOTAL (I) | 13 079.00 | 58 768.00 | 13 079.00 | |
DX Trade payables and related accounts | 23 567.00 | 48 641.00 | 23 567.00 | |
DY Tax and social security liabilities | 71 733.00 | 158 411.00 | 71 733.00 | |
EA Other liabilities | 125 935.00 | |||
EC TOTAL (IV) | 95 300.00 | 332 988.00 | 95 300.00 | |
EE Grand total (I to V) | 108 380.00 | 391 756.00 | 108 380.00 | |
EG Accrued income and payables due within one year | 95 300.00 | 332 988.00 | 95 300.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 454 977.00 | |||
FJ Net sales | 454 977.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 454 978.00 | |||
FW Other purchases and external expenses | 170 356.00 | |||
FX Taxes, duties, and similar payments | 3 176.00 | |||
FY Salaries and Wages | 231 836.00 | |||
FZ Social Security Contributions | 95 297.00 | |||
GF Total Operating Expenses (II) | 500 666.00 | |||
GG - OPERATING RESULT (I - II) | -45 688.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45 688.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 067.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 454 978.00 | 716 040.00 | 454 978.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 500 666.00 | 689 951.00 | 500 666.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45 688.00 | 26 089.00 | -45 688.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 2.00 | 2.00 | ||
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