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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : A SYNUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | A SYNUX |
| Siren | 432482388 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 28854 |
| Management number | 2010B00838 |
| Activity code | 6202B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 Viroflay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 500.00 | 9 500.00 | 9 500.00 | |
028 Tangible Assets | 1 337.00 | 1 337.00 | 1 337.00 | |
044 Total Fixed Assets | 10 837.00 | 10 837.00 | 10 837.00 | |
072 Receivables – Other | 1 105.00 | 1 105.00 | 1 105.00 | |
084 Cash | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 1 132.00 | 1 132.00 | 1 132.00 | |
110 Total Assets | 11 968.00 | 10 837.00 | 1 132.00 | 11 968.00 |
120 Share or Individual Capital | 9 147.00 | |||
134 Retained Earnings | -7 903.00 | |||
136 Profit for the Year | -1 358.00 | |||
142 Total Equity - Total I | -114.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 46.00 | |||
176 Total debts | 1 246.00 | |||
180 Liabilities Total | 1 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 358.00 | 1 358.00 | ||
264 Total operating expenses | 1 358.00 | 1 358.00 | ||
270 Operating profit | -1 358.00 | -1 358.00 | ||
310 Profit or loss | -1 358.00 | -1 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 837.00 | 10 837.00 | ||
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