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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : SIINAPSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Partially confidential | 2018-06-30 | Complete |
| Name | SIINAPSE |
| Siren | 514727163 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 21418 |
| Management number | 2018B10564 |
| Activity code | 6202A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 790.00 | 1 790.00 | 1 790.00 | |
AT Other tangible assets | 17 893.00 | 9 678.00 | 8 214.00 | 17 893.00 |
BH Other financial assets | 10 457.00 | 10 457.00 | 10 457.00 | |
BJ TOTAL (I) | 30 140.00 | 11 468.00 | 18 672.00 | 30 140.00 |
BX Customers and related accounts | 105 125.00 | 105 125.00 | 105 125.00 | |
BZ Other receivables | 286 393.00 | 13 490.00 | 272 903.00 | 286 393.00 |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 380.00 | 380.00 | 380.00 | |
CJ TOTAL (II) | 391 899.00 | 13 490.00 | 378 409.00 | 391 899.00 |
CO Grand total (0 to V) | 422 040.00 | 24 958.00 | 397 081.00 | 422 040.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 88 290.00 | 88 290.00 | 88 290.00 | |
DB Share, merger, contribution premiums, etc. | 10 926.00 | 10 926.00 | 10 926.00 | |
DD Legal reserve (1) | 8 828.00 | 5 004.00 | 8 828.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 251.00 | 84 754.00 | -23 251.00 | |
DL TOTAL (I) | 84 793.00 | 188 974.00 | 84 793.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 622.00 | 3 222.00 | 82 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 582.00 | 93 498.00 | 3 582.00 | |
DX Trade payables and related accounts | 151 178.00 | 53 649.00 | 151 178.00 | |
DY Tax and social security liabilities | 75 101.00 | 73 132.00 | 75 101.00 | |
EA Other liabilities | 701.00 | |||
EB Prepaid income (2) | 8 080.00 | |||
EC TOTAL (IV) | 312 288.00 | 230 065.00 | 312 288.00 | |
EE Grand total (I to V) | 397 081.00 | 419 059.00 | 397 081.00 | |
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