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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : SYNABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | SYNABE |
| Siren | 437657711 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 7309 |
| Management number | 2001B00190 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 656 539.00 | 362 828.00 | 293 711.00 | 656 539.00 |
044 Total Fixed Assets | 656 539.00 | 362 828.00 | 293 711.00 | 656 539.00 |
084 Cash | 10 362.00 | 10 362.00 | 10 362.00 | |
096 Total Current Assets + Prepaid Expenses | 10 362.00 | 10 362.00 | 10 362.00 | |
110 Total Assets | 666 901.00 | 362 828.00 | 304 073.00 | 666 901.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -230 757.00 | |||
136 Profit for the Year | 3 459.00 | |||
142 Total Equity - Total I | -219 298.00 | |||
156 Loans and similar debts | 3 905.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 518 120.00 | |||
172 Other debts | 518 666.00 | |||
176 Total debts | 523 371.00 | |||
180 Liabilities Total | 304 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 679.00 | 45 679.00 | ||
232 Total operating income excluding VAT | 45 679.00 | 45 679.00 | ||
242 Other external expenses | 18 278.00 | 18 278.00 | ||
244 Taxes, duties and similar payments | 3 773.00 | 3 773.00 | ||
252 Social security contributions | 1 268.00 | 1 268.00 | ||
254 Depreciation and amortization | 18 901.00 | 18 901.00 | ||
264 Total operating expenses | 42 220.00 | 42 220.00 | ||
270 Operating profit | 3 459.00 | 3 459.00 | ||
310 Profit or loss | 3 459.00 | 3 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 656 539.00 | 656 539.00 | ||
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