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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : SYNALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| Name | SYNALIS |
| Siren | 818610990 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 13731 |
| Management number | 2016B00632 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 142.00 | 2 332.00 | 2 811.00 | 5 142.00 |
044 Total Fixed Assets | 5 142.00 | 2 332.00 | 2 811.00 | 5 142.00 |
064 Advances and down payments on orders | 849.00 | 849.00 | 849.00 | |
068 Receivables – Trade and related accounts | 375 442.00 | 375 442.00 | 375 442.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 256 491.00 | 256 491.00 | 256 491.00 | |
092 Prepaid expenses | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 633 563.00 | 633 563.00 | 633 563.00 | |
110 Total Assets | 638 705.00 | 2 332.00 | 636 373.00 | 638 705.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 6 232.00 | |||
136 Profit for the Year | 239 887.00 | |||
142 Total Equity - Total I | 247 619.00 | |||
166 Suppliers and related accounts | 189 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 849.00 | |||
172 Other debts | 199 538.00 | |||
176 Total debts | 388 754.00 | |||
180 Liabilities Total | 636 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 822 655.00 | 822 655.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 822 656.00 | 822 656.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 677.00 | 677.00 | ||
242 Other external expenses | 496 238.00 | 496 238.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 1 095.00 | 1 095.00 | ||
252 Social security contributions | -2 458.00 | -2 458.00 | ||
254 Depreciation and amortization | 851.00 | 851.00 | ||
264 Total operating expenses | 496 404.00 | 496 404.00 | ||
270 Operating profit | 326 252.00 | 326 252.00 | ||
300 Exceptional expenses | -42.00 | -42.00 | ||
306 Income tax's | 86 407.00 | 86 407.00 | ||
310 Profit or loss | 239 887.00 | 239 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 919.00 | 919.00 | ||
490 Total Fixed Assets (Gross Value) | 4 223.00 | 4 223.00 | ||
492 Total Fixed Assets (Increases) | 919.00 | 919.00 | ||
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