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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : SYNAPSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| Name | SYNAPSE |
| Siren | 889101945 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/010395 |
| Management number | 2020B01622 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 624 500.00 | 624 500.00 | 624 500.00 | |
044 Total Fixed Assets | 624 500.00 | 624 500.00 | 624 500.00 | |
072 Receivables – Other | 114 065.00 | 114 065.00 | 114 065.00 | |
084 Cash | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 114 686.00 | 114 686.00 | 114 686.00 | |
110 Total Assets | 739 186.00 | 739 186.00 | 739 186.00 | |
120 Share or Individual Capital | 600 000.00 | |||
136 Profit for the Year | 112 878.00 | |||
142 Total Equity - Total I | 712 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 500.00 | |||
172 Other debts | 26 308.00 | |||
176 Total debts | 26 308.00 | |||
180 Liabilities Total | 739 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 314.00 | 314.00 | ||
264 Total operating expenses | 314.00 | 314.00 | ||
270 Operating profit | -314.00 | -314.00 | ||
280 Financial income | 114 000.00 | 114 000.00 | ||
306 Income tax's | 808.00 | 808.00 | ||
310 Profit or loss | 112 878.00 | 112 878.00 | ||
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