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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : SYNAPSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| 2017-03-08 | Public | 2016-09-30 | Simplified |
| Name | SYNAPSE |
| Siren | 534470497 |
| Closing | 2018-09-30 |
| Registry code | 6403 |
| Registration number | 2317 |
| Management number | 2011B00618 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 IDRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 372.00 | 1 372.00 | 1 372.00 | |
028 Tangible Assets | 114 734.00 | 65 164.00 | 49 569.00 | 114 734.00 |
040 Financial Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
044 Total Fixed Assets | 121 705.00 | 66 536.00 | 55 169.00 | 121 705.00 |
068 Receivables – Trade and related accounts | 93 450.00 | 3 581.00 | 89 869.00 | 93 450.00 |
072 Receivables – Other | 7 702.00 | 7 702.00 | 7 702.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 101 153.00 | 3 581.00 | 97 572.00 | 101 153.00 |
110 Total Assets | 222 858.00 | 70 116.00 | 152 741.00 | 222 858.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 571.00 | |||
134 Retained Earnings | -13 060.00 | |||
136 Profit for the Year | 7 638.00 | |||
142 Total Equity - Total I | 3 649.00 | |||
156 Loans and similar debts | 15 721.00 | |||
166 Suppliers and related accounts | 9 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 598.00 | |||
172 Other debts | 124 197.00 | |||
176 Total debts | 149 092.00 | |||
180 Liabilities Total | 152 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 331.00 | 177 109.00 | 200 331.00 | |
226 Operating subsidies received | 2 833.00 | 833.00 | 2 833.00 | |
230 Other income | 5 309.00 | 1 389.00 | 5 309.00 | |
232 Total operating income excluding VAT | 208 473.00 | 179 331.00 | 208 473.00 | |
242 Other external expenses | 45 717.00 | 43 618.00 | 45 717.00 | |
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 2 320.00 | 1 821.00 | 2 320.00 | |
250 Staff compensation | 106 975.00 | 87 487.00 | 106 975.00 | |
252 Social security contributions | 30 947.00 | 22 299.00 | 30 947.00 | |
254 Depreciation and amortization | 7 253.00 | 9 148.00 | 7 253.00 | |
256 Provisions | 1 389.00 | 3 160.00 | 1 389.00 | |
262 Other expenses | 5 713.00 | 2 505.00 | 5 713.00 | |
264 Total operating expenses | 200 315.00 | 170 038.00 | 200 315.00 | |
270 Operating profit | 8 158.00 | 9 293.00 | 8 158.00 | |
294 Financial expenses | 520.00 | 677.00 | 520.00 | |
310 Profit or loss | 7 638.00 | 8 616.00 | 7 638.00 | |
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