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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : SYNAPSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| Name | SYNAPSE |
| Siren | 889101945 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/011137 |
| Management number | 2020B01622 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 MONTBONNOT-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 552.00 | 12.00 | 540.00 | 552.00 |
040 Financial Assets | 869 085.00 | 869 085.00 | 869 085.00 | |
044 Total Fixed Assets | 869 637.00 | 12.00 | 869 625.00 | 869 637.00 |
068 Receivables – Trade and related accounts | 159 000.00 | 159 000.00 | 159 000.00 | |
072 Receivables – Other | 251 823.00 | 251 823.00 | 251 823.00 | |
084 Cash | 651.00 | 651.00 | 651.00 | |
096 Total Current Assets + Prepaid Expenses | 411 474.00 | 411 474.00 | 411 474.00 | |
110 Total Assets | 1 281 111.00 | 12.00 | 1 281 099.00 | 1 281 111.00 |
120 Share or Individual Capital | 600 000.00 | |||
126 Legal Reserve | 5 644.00 | |||
132 Other Reserves | 47 234.00 | |||
136 Profit for the Year | 55 492.00 | |||
142 Total Equity - Total I | 708 370.00 | |||
166 Suppliers and related accounts | 3 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 538 992.00 | |||
172 Other debts | 569 012.00 | |||
176 Total debts | 572 729.00 | |||
180 Liabilities Total | 1 281 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 246 334.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 150 001.00 | 150 001.00 | ||
242 Other external expenses | 6 754.00 | 314.00 | 6 754.00 | |
244 Taxes, duties and similar payments | 1 428.00 | 1 428.00 | ||
250 Staff compensation | 85 611.00 | 85 611.00 | ||
254 Depreciation and amortization | 12.00 | 12.00 | ||
264 Total operating expenses | 93 804.00 | 314.00 | 93 804.00 | |
270 Operating profit | 56 197.00 | -314.00 | 56 197.00 | |
280 Financial income | 285.00 | 114 000.00 | 285.00 | |
290 Exceptional income | 645.00 | 645.00 | ||
294 Financial expenses | 990.00 | 990.00 | ||
300 Exceptional expenses | 645.00 | 645.00 | ||
306 Income tax's | 808.00 | |||
310 Profit or loss | 55 492.00 | 112 878.00 | 55 492.00 | |
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