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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : SYNERCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | SYNERCONSULTING |
| Siren | 434574976 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 11794 |
| Management number | 2001B00626 |
| Activity code | 6832B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 316.00 | 316.00 | 316.00 | |
110 Total Assets | 316.00 | 316.00 | 316.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -161 011.00 | |||
136 Profit for the Year | -744.00 | |||
142 Total Equity - Total I | -153 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 821.00 | |||
172 Other debts | 153 821.00 | |||
176 Total debts | 153 821.00 | |||
180 Liabilities Total | 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
240 Inventory changes (raw materials and supplies) | 123.00 | 123.00 | ||
252 Social security contributions | 621.00 | 621.00 | ||
264 Total operating expenses | 744.00 | 744.00 | ||
270 Operating profit | -744.00 | -744.00 | ||
310 Profit or loss | -744.00 | -744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 539.00 | 3 539.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13.00 | 13.00 | ||
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