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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : SYNTHES'3D WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| Name | SYNTHES'3D WEB |
| Siren | 879554921 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 10240 |
| Management number | 2019B02978 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-12-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 614.00 | 4 614.00 | 4 614.00 | |
BZ Other receivables | 2 837.00 | 2 837.00 | 2 837.00 | |
CF Cash and cash equivalents | 8 069.00 | 8 069.00 | 8 069.00 | |
CH Prepaid expenses | 610.00 | 610.00 | 610.00 | |
CJ TOTAL (II) | 16 130.00 | 16 130.00 | 16 130.00 | |
CO Grand total (0 to V) | 16 130.00 | 16 130.00 | 16 130.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 019.00 | 7 019.00 | ||
DL TOTAL (I) | 12 019.00 | 12 019.00 | ||
DX Trade payables and related accounts | 578.00 | 578.00 | ||
DY Tax and social security liabilities | 1 740.00 | 1 740.00 | ||
EA Other liabilities | 5.00 | 5.00 | ||
EB Prepaid income (2) | 1 787.00 | 1 787.00 | ||
EC TOTAL (IV) | 4 111.00 | 4 111.00 | ||
EE Grand total (I to V) | 16 130.00 | 16 130.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 664.00 | 65 664.00 | 65 664.00 | |
FJ Net sales | 65 664.00 | 65 664.00 | 65 664.00 | |
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 67 167.00 | |||
FW Other purchases and external expenses | 59 172.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 59 174.00 | |||
GG - OPERATING RESULT (I - II) | 7 993.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 993.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 974.00 | 974.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 167.00 | 67 167.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 148.00 | 60 148.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 019.00 | 7 019.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 578.00 | 578.00 | 578.00 | |
8E Income Taxes | 974.00 | 974.00 | 974.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5.00 | 5.00 | 5.00 | |
8L Deferred income | 1 787.00 | 1 787.00 | 1 787.00 | |
UX Other trade receivables | 4 614.00 | 4 614.00 | 4 614.00 | |
VB VAT | 1 837.00 | 1 837.00 | 1 837.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 000.00 | 1 000.00 | 1 000.00 | |
VS Prepaid expenses | 610.00 | 610.00 | 8.00 | 610.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 061.00 | 8 061.00 | 8 061.00 | |
VW VAT | 766.00 | 766.00 | 766.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 111.00 | 4 111.00 | 4 111.00 | |
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