Grow your business safely with SYNTHESE AVENIR LOCATION
All the information you need about SYNTHESE AVENIR LOCATION to develop and secure your business in France
S
HOME >
CORPORATES
>
SYNTHESE AVENIR LOCATION >
BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : SYNTHESE AVENIR LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | SYNTHESE AVENIR LOCATION |
| Siren | 449472398 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 6287 |
| Management number | 2003B00446 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 LUNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 202 812.00 | 126 380.00 | 76 432.00 | 202 812.00 |
044 Total Fixed Assets | 202 812.00 | 126 380.00 | 76 432.00 | 202 812.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 5 104.00 | 5 104.00 | 5 104.00 | |
096 Total Current Assets + Prepaid Expenses | 6 885.00 | 6 885.00 | 6 885.00 | |
110 Total Assets | 209 698.00 | 126 380.00 | 83 318.00 | 209 698.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 53 546.00 | |||
136 Profit for the Year | 5 067.00 | |||
142 Total Equity - Total I | 66 863.00 | |||
166 Suppliers and related accounts | 2 664.00 | |||
172 Other debts | 13 789.00 | |||
176 Total debts | 16 454.00 | |||
180 Liabilities Total | 83 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 620.00 | 39 544.00 | 46 620.00 | |
232 Total operating income excluding VAT | 46 620.00 | 39 544.00 | 46 620.00 | |
242 Other external expenses | 10 836.00 | 10 647.00 | 10 836.00 | |
244 Taxes, duties and similar payments | 1 394.00 | 1 109.00 | 1 394.00 | |
250 Staff compensation | 1 005.00 | 2 042.00 | 1 005.00 | |
254 Depreciation and amortization | 28 315.00 | 26 271.00 | 28 315.00 | |
264 Total operating expenses | 41 552.00 | 40 071.00 | 41 552.00 | |
270 Operating profit | 5 067.00 | -526.00 | 5 067.00 | |
290 Exceptional income | 3 750.00 | |||
294 Financial expenses | 84.00 | |||
300 Exceptional expenses | 3 326.00 | |||
310 Profit or loss | 5 067.00 | -187.00 | 5 067.00 | |
all companies in France
Complete and comprehensive database.
