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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : SYNTIMAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Public | 2016-09-30 | Simplified |
| Name | SYNTIMAG |
| Siren | 500110796 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 912 |
| Management number | 2007B00950 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 Saint-Genis-Pouilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 493.00 | 300.00 | 193.00 | 493.00 |
040 Financial Assets | 609.00 | 609.00 | 609.00 | |
044 Total Fixed Assets | 1 102.00 | 300.00 | 802.00 | 1 102.00 |
068 Receivables – Trade and related accounts | 8 472.00 | 8 472.00 | 8 472.00 | |
084 Cash | 5 996.00 | 5 996.00 | 5 996.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 468.00 | 14 468.00 | 14 468.00 | |
110 Total Assets | 15 570.00 | 300.00 | 15 270.00 | 15 570.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 143.00 | |||
136 Profit for the Year | 494.00 | |||
142 Total Equity - Total I | 2 351.00 | |||
166 Suppliers and related accounts | -88.00 | |||
172 Other debts | 13 007.00 | |||
176 Total debts | 12 919.00 | |||
180 Liabilities Total | 15 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 580.00 | 24 180.00 | 22 580.00 | |
226 Operating subsidies received | 1 801.00 | 1 801.00 | ||
232 Total operating income excluding VAT | 24 381.00 | 24 180.00 | 24 381.00 | |
234 Purchases of goods (including customs duties) | 100.00 | 302.00 | 100.00 | |
242 Other external expenses | 4 033.00 | 4 408.00 | 4 033.00 | |
244 Taxes, duties and similar payments | 360.00 | 573.00 | 360.00 | |
250 Staff compensation | 17 143.00 | 17 240.00 | 17 143.00 | |
252 Social security contributions | 2 151.00 | 2 193.00 | 2 151.00 | |
254 Depreciation and amortization | 100.00 | 50.00 | 100.00 | |
264 Total operating expenses | 23 887.00 | 24 766.00 | 23 887.00 | |
310 Profit or loss | 494.00 | -586.00 | 494.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 723.00 | 723.00 | ||
490 Total Fixed Assets (Gross Value) | 1 825.00 | 1 825.00 | ||
494 Total Fixed Assets (Decreases) | 723.00 | 723.00 | ||
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