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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : SYNOLISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-03-31 | Simplified |
| 2021-10-22 | Public | 2021-03-31 | Complete |
| 2021-05-18 | Public | 2020-03-31 | Complete |
| 2020-01-10 | Public | 2019-03-31 | Complete |
| 2019-03-29 | Public | 2018-03-31 | Complete |
| 2017-12-19 | Public | 2017-03-31 | Complete |
| 2017-05-23 | Public | 2016-03-31 | Complete |
| Name | SYNOLISE |
| Siren | 452750698 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2023/003982 |
| Management number | 2004B01426 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 540.00 | 1 298.00 | 9 242.00 | 10 540.00 |
040 Financial Assets | 329.00 | 329.00 | 329.00 | |
044 Total Fixed Assets | 10 869.00 | 1 298.00 | 9 571.00 | 10 869.00 |
068 Receivables – Trade and related accounts | 31 380.00 | 31 380.00 | 31 380.00 | |
072 Receivables – Other | 2 091.00 | 2 091.00 | 2 091.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 177 327.00 | 177 327.00 | 177 327.00 | |
092 Prepaid expenses | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 221 267.00 | 221 267.00 | 221 267.00 | |
110 Total Assets | 232 136.00 | 1 298.00 | 230 838.00 | 232 136.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 853.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 130 091.00 | |||
142 Total Equity - Total I | 150 944.00 | |||
166 Suppliers and related accounts | 13 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 853.00 | |||
172 Other debts | 66 471.00 | |||
174 Prepaid income | ||||
176 Total debts | 79 894.00 | |||
180 Liabilities Total | 230 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 301 139.00 | 43 449.00 | 301 139.00 | |
232 Total operating income excluding VAT | 301 139.00 | 43 449.00 | 301 139.00 | |
242 Other external expenses | 105 424.00 | 5 374.00 | 105 424.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
250 Staff compensation | 63 974.00 | 12 517.00 | 63 974.00 | |
252 Social security contributions | 18.00 | 18.00 | ||
254 Depreciation and amortization | 1 465.00 | 337.00 | 1 465.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 171 047.00 | 18 234.00 | 171 047.00 | |
270 Operating profit | 130 091.00 | 25 215.00 | 130 091.00 | |
310 Profit or loss | 130 091.00 | 25 215.00 | 130 091.00 | |
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