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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : SYNER-NETWORKS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-05-12 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | SYNER-NETWORKS |
| Siren | 481221794 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 4556 |
| Management number | 2020B02026 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01260 Valromey-sur-Séran |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 538.00 | 651.00 | 887.00 | 1 538.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 1 603.00 | 651.00 | 952.00 | 1 603.00 |
BT Goods | 350.00 | 350.00 | 350.00 | |
BX Customers and related accounts | 42 403.00 | 42 403.00 | 42 403.00 | |
BZ Other receivables | 5 502.00 | 5 502.00 | 5 502.00 | |
CF Cash and cash equivalents | 67 936.00 | 67 936.00 | 67 936.00 | |
CH Prepaid expenses | 2 441.00 | 2 441.00 | 2 441.00 | |
CJ TOTAL (II) | 118 633.00 | 118 633.00 | 118 633.00 | |
CO Grand total (0 to V) | 120 236.00 | 651.00 | 119 585.00 | 120 236.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 49 494.00 | 45 275.00 | 49 494.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 473.00 | 4 219.00 | 10 473.00 | |
DL TOTAL (I) | 60 517.00 | 50 044.00 | 60 517.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 738.00 | 29 332.00 | 30 738.00 | |
DX Trade payables and related accounts | 13 720.00 | 6 025.00 | 13 720.00 | |
DY Tax and social security liabilities | 14 610.00 | 8 463.00 | 14 610.00 | |
EC TOTAL (IV) | 59 068.00 | 43 820.00 | 59 068.00 | |
EE Grand total (I to V) | 119 585.00 | 93 865.00 | 119 585.00 | |
EG Accrued income and payables due within one year | 59 068.00 | 59 068.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 66 157.00 | |||
FD Production sold - goods | 50 925.00 | |||
FJ Net sales | 117 082.00 | |||
FO Operating subsidies | 3 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 120 082.00 | |||
FS Purchases of goods (including customs duties) | 60 453.00 | |||
FT Inventory change (goods) | -129.00 | |||
FW Other purchases and external expenses | 14 159.00 | |||
FX Taxes, duties, and similar payments | 887.00 | |||
FY Salaries and Wages | 33 360.00 | |||
GB Operating Expenses - Provisions | 88.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 108 818.00 | |||
GG - OPERATING RESULT (I - II) | 11 264.00 | |||
GP Total financial income (V) | 550.00 | |||
GV - FINANCIAL INCOME (V - VI) | 550.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 814.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 341.00 | 1 341.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120 632.00 | 124 944.00 | 120 632.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 110 159.00 | 120 725.00 | 110 159.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 473.00 | 4 219.00 | 10 473.00 | |
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