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BALANCE SHEET (
2021-07-14)
THE LIST OF BALANCE SHEET : SYNERGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-07-14 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | SYNERGO |
| Siren | 820628881 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 37154 |
| Management number | 2016B04775 |
| Activity code | 8690E |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 932.00 | 30 301.00 | 65 631.00 | 95 932.00 |
040 Financial Assets | 828.00 | 828.00 | 828.00 | |
044 Total Fixed Assets | 96 760.00 | 30 301.00 | 66 459.00 | 96 760.00 |
068 Receivables – Trade and related accounts | 931.00 | 931.00 | 931.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 268.00 | 2 268.00 | 2 268.00 | |
092 Prepaid expenses | 624.00 | 624.00 | 624.00 | |
096 Total Current Assets + Prepaid Expenses | 3 838.00 | 3 838.00 | 3 838.00 | |
110 Total Assets | 100 599.00 | 30 301.00 | 70 298.00 | 100 599.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 31 458.00 | |||
136 Profit for the Year | 6 122.00 | |||
142 Total Equity - Total I | 37 689.00 | |||
166 Suppliers and related accounts | 1 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 882.00 | |||
172 Other debts | 31 522.00 | |||
176 Total debts | 32 608.00 | |||
180 Liabilities Total | 70 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 161.00 | 37 161.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 111.00 | 111.00 | ||
232 Total operating income excluding VAT | 40 272.00 | 40 272.00 | ||
242 Other external expenses | 21 544.00 | 21 544.00 | ||
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
252 Social security contributions | -20.00 | -20.00 | ||
254 Depreciation and amortization | 9 873.00 | 9 873.00 | ||
262 Other expenses | 298.00 | 298.00 | ||
264 Total operating expenses | 32 321.00 | 32 321.00 | ||
270 Operating profit | 7 951.00 | 7 951.00 | ||
300 Exceptional expenses | 749.00 | 749.00 | ||
306 Income tax's | 1 080.00 | 1 080.00 | ||
310 Profit or loss | 6 122.00 | 6 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 760.00 | 96 760.00 | ||
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