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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : AUDIT SYNERGIE CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-03-31 | Public | 2016-12-31 | Complete |
| Name | AUDIT SYNERGIE CONSULT |
| Siren | 383952496 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 15825 |
| Management number | 2000B02004 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 163.00 | 10 642.00 | 521.00 | 11 163.00 |
044 Total Fixed Assets | 11 163.00 | 10 642.00 | 521.00 | 11 163.00 |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 15 400.00 | 15 400.00 | 15 400.00 | |
084 Cash | 3 882.00 | 3 882.00 | 3 882.00 | |
096 Total Current Assets + Prepaid Expenses | 20 242.00 | 20 242.00 | 20 242.00 | |
110 Total Assets | 31 405.00 | 10 642.00 | 20 764.00 | 31 405.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 16 232.00 | |||
136 Profit for the Year | -4 816.00 | |||
142 Total Equity - Total I | 19 667.00 | |||
166 Suppliers and related accounts | 67.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 1 030.00 | |||
176 Total debts | 1 097.00 | |||
180 Liabilities Total | 20 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 200.00 | |||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 20.00 | 6 200.00 | 20.00 | |
242 Other external expenses | 3 841.00 | 4 896.00 | 3 841.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 193.00 | 192.00 | |
254 Depreciation and amortization | 547.00 | 447.00 | 547.00 | |
262 Other expenses | 300.00 | 1.00 | 300.00 | |
264 Total operating expenses | 4 880.00 | 5 536.00 | 4 880.00 | |
270 Operating profit | -4 860.00 | 664.00 | -4 860.00 | |
280 Financial income | 44.00 | 84.00 | 44.00 | |
310 Profit or loss | -4 816.00 | 748.00 | -4 816.00 | |
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