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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : SAS SYNERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2019-06-30 | Simplified |
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Complete |
| Name | SAS SYNERGY |
| Siren | 794583989 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2022/023162 |
| Management number | 2013B04057 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 410.00 | 2 021.00 | 1 389.00 | 3 410.00 |
044 Total Fixed Assets | 3 410.00 | 2 021.00 | 1 389.00 | 3 410.00 |
050 Raw materials, supplies, in progress | 49 462.00 | 49 462.00 | 49 462.00 | |
068 Receivables – Trade and related accounts | 90 000.00 | 90 000.00 | 90 000.00 | |
072 Receivables – Other | 4 831.00 | 4 831.00 | 4 831.00 | |
084 Cash | 733.00 | 733.00 | 733.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 55 181.00 | 55 181.00 | 55 181.00 | |
110 Total Assets | 58 592.00 | 2 021.00 | 56 571.00 | 58 592.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 661.00 | |||
134 Retained Earnings | -45 174.00 | |||
136 Profit for the Year | -31 476.00 | |||
142 Total Equity - Total I | -73 888.00 | |||
166 Suppliers and related accounts | 22 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 120.00 | |||
172 Other debts | 108 152.00 | |||
176 Total debts | 130 459.00 | |||
180 Liabilities Total | 56 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 531.00 | 16 531.00 | ||
222 Inventory production | 2 605.00 | 2 605.00 | ||
230 Other income | 1 919.00 | 1 919.00 | ||
232 Total operating income excluding VAT | 21 055.00 | 21 055.00 | ||
242 Other external expenses | 45 132.00 | 45 132.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 399.00 | 399.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 45 854.00 | 45 854.00 | ||
270 Operating profit | -24 798.00 | -24 798.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
300 Exceptional expenses | 6 624.00 | 6 624.00 | ||
310 Profit or loss | -31 476.00 | -31 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 531.00 | 1 531.00 | ||
490 Total Fixed Assets (Gross Value) | 1 879.00 | 1 879.00 | ||
492 Total Fixed Assets (Increases) | 1 531.00 | 1 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 306.00 | 3 306.00 | ||
378 Amount of deductible VAT on goods and services | 1 633.00 | 1 633.00 | ||
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