Grow your business safely with SYNDGEST IMMO65
All the information you need about SYNDGEST IMMO65 to develop and secure your business in France
S
HOME >
CORPORATES
>
SYNDGEST IMMO65 >
BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : SYNDGEST IMMO65
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | SYNDGEST IMMO65 |
| Siren | 750081838 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 2922 |
| Management number | 2012B00152 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65120 Esquièze-Sère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 132 418.00 | 132 418.00 | 132 418.00 | |
014 Intangible Assets - Other | 2 976.00 | 2 444.00 | 532.00 | 2 976.00 |
028 Tangible Assets | 37 411.00 | 26 728.00 | 10 683.00 | 37 411.00 |
040 Financial Assets | 1 535.00 | 1 535.00 | 1 535.00 | |
044 Total Fixed Assets | 174 340.00 | 29 172.00 | 145 168.00 | 174 340.00 |
068 Receivables – Trade and related accounts | 5 914.00 | 5 914.00 | 5 914.00 | |
072 Receivables – Other | 2 005.00 | 2 005.00 | 2 005.00 | |
080 Sellable securities | 20 020.00 | 20 020.00 | 20 020.00 | |
084 Cash | 501 806.00 | 501 806.00 | 501 806.00 | |
092 Prepaid expenses | 4 582.00 | 4 582.00 | 4 582.00 | |
096 Total Current Assets + Prepaid Expenses | 534 326.00 | 534 326.00 | 534 326.00 | |
110 Total Assets | 708 667.00 | 29 172.00 | 679 495.00 | 708 667.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 2 994.00 | |||
132 Other Reserves | 69 388.00 | |||
136 Profit for the Year | 35 065.00 | |||
142 Total Equity - Total I | 167 447.00 | |||
156 Loans and similar debts | 23 789.00 | |||
166 Suppliers and related accounts | 5 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 201.00 | |||
172 Other debts | 482 474.00 | |||
176 Total debts | 512 047.00 | |||
180 Liabilities Total | 679 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 763.00 | |||
195 Of which payables due in more than one year | 18 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 796.00 | 5 796.00 | ||
218 Production of services sold - France | 278 077.00 | 258 676.00 | 278 077.00 | |
226 Operating subsidies received | 2 000.00 | 6 520.00 | 2 000.00 | |
230 Other income | 1 400.00 | |||
232 Total operating income excluding VAT | 280 077.00 | 266 596.00 | 280 077.00 | |
242 Other external expenses | 77 873.00 | 75 340.00 | 77 873.00 | |
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 6 961.00 | 6 127.00 | 6 961.00 | |
24B (including equipment leasing) | 3 015.00 | 3 015.00 | ||
250 Staff compensation | 117 623.00 | 114 427.00 | 117 623.00 | |
252 Social security contributions | 33 210.00 | 23 836.00 | 33 210.00 | |
254 Depreciation and amortization | 2 799.00 | 2 135.00 | 2 799.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 238 470.00 | 221 865.00 | 238 470.00 | |
270 Operating profit | 41 607.00 | 44 731.00 | 41 607.00 | |
280 Financial income | 20.00 | 4.00 | 20.00 | |
290 Exceptional income | 791.00 | |||
294 Financial expenses | 534.00 | 312.00 | 534.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 5 893.00 | 5 349.00 | 5 893.00 | |
310 Profit or loss | 35 065.00 | 39 865.00 | 35 065.00 | |
all companies in France
Complete and comprehensive database.
