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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : AUDIT SYNERGIE ET FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2013-08-31 | Complete |
| Name | AUDIT SYNERGIE ET FINANCES |
| Siren | 351877352 |
| Closing | 2013-08-31 |
| Registry code | 9401 |
| Registration number | 6814 |
| Management number | 2006B03964 |
| Activity code | 6920Z |
| Closing date n-1 | 2012-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 BRY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 22 011.00 | 22 011.00 | 22 011.00 | |
CH Prepaid expenses | 233.00 | 233.00 | 233.00 | |
CJ TOTAL (II) | 22 244.00 | 22 244.00 | 22 244.00 | |
CO Grand total (0 to V) | 22 244.00 | 22 244.00 | 22 244.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 805.00 | 805.00 | 805.00 | |
DD Legal reserve (1) | 81.00 | 81.00 | 81.00 | |
DG Other reserves | 2 596.00 | 2 596.00 | 2 596.00 | |
DH Retained earnings | -3 821.00 | -3 821.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 088.00 | -3 821.00 | -2 088.00 | |
DL TOTAL (I) | -2 428.00 | -340.00 | -2 428.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 781.00 | 40 605.00 | 16 781.00 | |
DX Trade payables and related accounts | 7 449.00 | 8 372.00 | 7 449.00 | |
DY Tax and social security liabilities | 443.00 | 437.00 | 443.00 | |
EC TOTAL (IV) | 24 672.00 | 49 414.00 | 24 672.00 | |
EE Grand total (I to V) | 22 244.00 | 49 074.00 | 22 244.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 427.00 | |||
FX Taxes, duties, and similar payments | 661.00 | |||
GF Total Operating Expenses (II) | 2 088.00 | |||
GG - OPERATING RESULT (I - II) | -2 088.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 088.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 088.00 | 3 821.00 | 2 088.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 088.00 | -3 821.00 | -2 088.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 449.00 | 7 449.00 | 7 449.00 | |
VI Group and Associates | 16 781.00 | 16 781.00 | 16 781.00 | |
VQ Other Taxes, Duties, and Similar Debts | 443.00 | 443.00 | 443.00 | |
VS Prepaid expenses | 233.00 | 233.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 233.00 | 233.00 | 233.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 672.00 | 24 672.00 | 24 672.00 | |
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