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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : SYNAPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| Name | SYNAPS |
| Siren | 882019110 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/039201 |
| Management number | 2020B01870 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 522.00 | 758.00 | 4 764.00 | 5 522.00 |
044 Total Fixed Assets | 5 522.00 | 758.00 | 4 764.00 | 5 522.00 |
068 Receivables – Trade and related accounts | 33 400.00 | 9 000.00 | 24 400.00 | 33 400.00 |
072 Receivables – Other | 9 635.00 | 9 635.00 | 9 635.00 | |
084 Cash | 48 081.00 | 48 081.00 | 48 081.00 | |
096 Total Current Assets + Prepaid Expenses | 91 116.00 | 9 000.00 | 82 116.00 | 91 116.00 |
110 Total Assets | 96 638.00 | 9 758.00 | 86 880.00 | 96 638.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 005.00 | |||
140 Regulated Provisions | 83.00 | |||
142 Total Equity - Total I | 5 089.00 | |||
156 Loans and similar debts | 7 324.00 | |||
166 Suppliers and related accounts | 51 300.00 | |||
172 Other debts | 23 167.00 | |||
176 Total debts | 81 791.00 | |||
180 Liabilities Total | 86 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 987.00 | 94 987.00 | ||
232 Total operating income excluding VAT | 94 987.00 | 94 987.00 | ||
242 Other external expenses | 54 384.00 | 54 384.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 6 000.00 | 6 000.00 | ||
254 Depreciation and amortization | 758.00 | 758.00 | ||
256 Provisions | 9 000.00 | 9 000.00 | ||
262 Other expenses | 8 048.00 | 8 048.00 | ||
264 Total operating expenses | 90 191.00 | 90 191.00 | ||
270 Operating profit | 4 796.00 | 4 796.00 | ||
300 Exceptional expenses | 83.00 | 83.00 | ||
306 Income tax's | 707.00 | 707.00 | ||
310 Profit or loss | 4 005.00 | 4 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 522.00 | 5 522.00 | ||
492 Total Fixed Assets (Increases) | 5 522.00 | 5 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 289.00 | 9 289.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 83.00 | 83.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 9 000.00 | 9 000.00 | ||
682 INCREASES Total Statement of Provisions | 9 083.00 | 9 083.00 | ||
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