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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : SYNAP SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | SYNAP SYSTEM |
| Siren | 519446439 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 18405 |
| Management number | 2010B00233 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 845.00 | 4 609.00 | 236.00 | 4 845.00 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 5 125.00 | 4 609.00 | 516.00 | 5 125.00 |
068 Receivables – Trade and related accounts | 11 904.00 | 11 904.00 | 11 904.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 62 989.00 | 62 989.00 | 62 989.00 | |
092 Prepaid expenses | 1 353.00 | 1 353.00 | 1 353.00 | |
096 Total Current Assets + Prepaid Expenses | 76 460.00 | 76 460.00 | 76 460.00 | |
110 Total Assets | 81 585.00 | 4 609.00 | 76 976.00 | 81 585.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 56 435.00 | |||
136 Profit for the Year | 125.00 | |||
142 Total Equity - Total I | 57 660.00 | |||
166 Suppliers and related accounts | 1 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 676.00 | |||
172 Other debts | 18 035.00 | |||
176 Total debts | 19 316.00 | |||
180 Liabilities Total | 76 976.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 835.00 | 66 835.00 | ||
230 Other income | 1 023.00 | 1 023.00 | ||
232 Total operating income excluding VAT | 67 858.00 | 67 858.00 | ||
242 Other external expenses | 16 287.00 | 16 287.00 | ||
243 (including business tax) | -4 451.00 | -4 451.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
250 Staff compensation | 49 366.00 | 49 366.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
262 Other expenses | 1 284.00 | 1 284.00 | ||
264 Total operating expenses | 67 627.00 | 67 627.00 | ||
270 Operating profit | 231.00 | 231.00 | ||
290 Exceptional income | 250.00 | 250.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 106.00 | 106.00 | ||
310 Profit or loss | 125.00 | 125.00 | ||
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