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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : Syner'J Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | Hi kari |
| Siren | 839797024 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 15644 |
| Management number | 2018B00680 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73110 Arvillard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 727.00 | 632.00 | 95.00 | 727.00 |
044 Total Fixed Assets | 727.00 | 632.00 | 95.00 | 727.00 |
068 Receivables – Trade and related accounts | 14 244.00 | 14 244.00 | 14 244.00 | |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
084 Cash | 16 438.00 | 16 438.00 | 16 438.00 | |
096 Total Current Assets + Prepaid Expenses | 31 007.00 | 31 007.00 | 31 007.00 | |
110 Total Assets | 31 734.00 | 632.00 | 31 102.00 | 31 734.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 363.00 | |||
134 Retained Earnings | -973.00 | |||
136 Profit for the Year | 10 895.00 | |||
142 Total Equity - Total I | 13 385.00 | |||
166 Suppliers and related accounts | 1 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 15 956.00 | |||
176 Total debts | 17 717.00 | |||
180 Liabilities Total | 31 102.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 727.00 | 727.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 031.00 | 12 031.00 | ||
378 Amount of deductible VAT on goods and services | 2 245.00 | 2 245.00 | ||
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