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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : SYNDEFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | SYNDEFI |
| Siren | 449744184 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/003508 |
| Management number | 2003B00333 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 GLEIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 078.00 | 2 078.00 | 2 078.00 | |
040 Financial Assets | 223.00 | 223.00 | 223.00 | |
044 Total Fixed Assets | 2 301.00 | 2 078.00 | 223.00 | 2 301.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 5 719.00 | 5 719.00 | 5 719.00 | |
072 Receivables – Other | 250 263.00 | 250 263.00 | 250 263.00 | |
084 Cash | 860.00 | 860.00 | 860.00 | |
092 Prepaid expenses | 3 243.00 | 3 243.00 | 3 243.00 | |
096 Total Current Assets + Prepaid Expenses | 260 486.00 | 260 486.00 | 260 486.00 | |
110 Total Assets | 262 787.00 | 2 078.00 | 260 709.00 | 262 787.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 683.00 | |||
134 Retained Earnings | 14 540.00 | |||
136 Profit for the Year | 55 229.00 | |||
142 Total Equity - Total I | 89 253.00 | |||
156 Loans and similar debts | 144 289.00 | |||
166 Suppliers and related accounts | 10 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 688.00 | |||
172 Other debts | 16 494.00 | |||
176 Total debts | 171 456.00 | |||
180 Liabilities Total | 260 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 343.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 000.00 | |||
195 Of which payables due in more than one year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 091.00 | 234 091.00 | ||
230 Other income | 11 654.00 | 11 654.00 | ||
232 Total operating income excluding VAT | 245 746.00 | 245 746.00 | ||
242 Other external expenses | 163 062.00 | 163 062.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 2 166.00 | 2 166.00 | ||
24B (including equipment leasing) | 17 702.00 | 17 702.00 | ||
250 Staff compensation | 11 535.00 | 11 535.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 176 838.00 | 176 838.00 | ||
270 Operating profit | 68 907.00 | 68 907.00 | ||
280 Financial income | 2 997.00 | 2 997.00 | ||
290 Exceptional income | 21 000.00 | 21 000.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
300 Exceptional expenses | 19 232.00 | 19 232.00 | ||
306 Income tax's | 18 205.00 | 18 205.00 | ||
310 Profit or loss | 55 229.00 | 55 229.00 | ||
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