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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : SInergies-groupe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Simplified |
| 2022-03-11 | Public | 2021-06-30 | Simplified |
| Name | SInergies-groupe |
| Siren | 884297623 |
| Closing | 2021-06-30 |
| Registry code | 4201 |
| Registration number | 676 |
| Management number | 2020B00181 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 116 763.00 | 116 763.00 | 116 763.00 | |
044 Total Fixed Assets | 116 763.00 | 116 763.00 | 116 763.00 | |
064 Advances and down payments on orders | 319.00 | 319.00 | 319.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 250.00 | 1 250.00 | 1 250.00 | |
084 Cash | 909.00 | 909.00 | 909.00 | |
096 Total Current Assets + Prepaid Expenses | 5 478.00 | 5 478.00 | 5 478.00 | |
110 Total Assets | 122 241.00 | 122 241.00 | 122 241.00 | |
120 Share or Individual Capital | 115 000.00 | |||
136 Profit for the Year | -4 678.00 | |||
142 Total Equity - Total I | 110 322.00 | |||
166 Suppliers and related accounts | 1 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 10 592.00 | |||
176 Total debts | 11 919.00 | |||
180 Liabilities Total | 122 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 6 778.00 | 6 778.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
264 Total operating expenses | 7 178.00 | 7 178.00 | ||
270 Operating profit | -4 678.00 | -4 678.00 | ||
310 Profit or loss | -4 678.00 | -4 678.00 | ||
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