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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : GM-SYNETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | GM-SYNETIQUE |
| Siren | 508109659 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 1917 |
| Management number | 2008B00825 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27640 Merey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 315.00 | 315.00 | 315.00 | |
028 Tangible Assets | 37 686.00 | 28 845.00 | 8 841.00 | 37 686.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 38 016.00 | 29 160.00 | 8 856.00 | 38 016.00 |
068 Receivables – Trade and related accounts | 4 185.00 | 4 185.00 | 4 185.00 | |
072 Receivables – Other | 762.00 | 762.00 | 762.00 | |
080 Sellable securities | 15 365.00 | 15 365.00 | 15 365.00 | |
084 Cash | 13 949.00 | 13 949.00 | 13 949.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 34 410.00 | 34 410.00 | 34 410.00 | |
110 Total Assets | 72 426.00 | 29 160.00 | 43 266.00 | 72 426.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 52 307.00 | |||
134 Retained Earnings | -8 308.00 | |||
136 Profit for the Year | -13 261.00 | |||
142 Total Equity - Total I | 38 437.00 | |||
166 Suppliers and related accounts | 1 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 060.00 | |||
172 Other debts | 3 259.00 | |||
176 Total debts | 4 828.00 | |||
180 Liabilities Total | 43 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 463.00 | 19 463.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 19 494.00 | 19 494.00 | ||
242 Other external expenses | 30 728.00 | 30 728.00 | ||
243 (including business tax) | -4 941.00 | -4 941.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
252 Social security contributions | 903.00 | 903.00 | ||
254 Depreciation and amortization | 3 136.00 | 3 136.00 | ||
262 Other expenses | 88.00 | 88.00 | ||
264 Total operating expenses | 35 478.00 | 35 478.00 | ||
270 Operating profit | -15 983.00 | -15 983.00 | ||
280 Financial income | 2 722.00 | 2 722.00 | ||
310 Profit or loss | -13 261.00 | -13 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 016.00 | 38 016.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 893.00 | 3 893.00 | ||
378 Amount of deductible VAT on goods and services | 1 710.00 | 1 710.00 | ||
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