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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SYNAPSE CONSULTANT EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | SYNAPSE CONSULTANT EXPERTISE |
| Siren | 750697948 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 5005 |
| Management number | 2012B00415 |
| Activity code | 8690F |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57400 Sarrebourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 8 963.00 | 6 793.00 | 2 170.00 | 8 963.00 |
044 Total Fixed Assets | 48 963.00 | 6 793.00 | 42 170.00 | 48 963.00 |
068 Receivables – Trade and related accounts | 5 735.00 | 5 735.00 | 5 735.00 | |
072 Receivables – Other | 581.00 | 581.00 | 581.00 | |
084 Cash | 36 313.00 | 36 313.00 | 36 313.00 | |
092 Prepaid expenses | 4 351.00 | 4 351.00 | 4 351.00 | |
096 Total Current Assets + Prepaid Expenses | 46 981.00 | 46 981.00 | 46 981.00 | |
110 Total Assets | 95 944.00 | 6 793.00 | 89 151.00 | 95 944.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 51 896.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 12 968.00 | |||
142 Total Equity - Total I | 70 365.00 | |||
166 Suppliers and related accounts | 5 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 922.00 | |||
172 Other debts | 13 559.00 | |||
176 Total debts | 18 786.00 | |||
180 Liabilities Total | 89 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 099.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 099.00 | 2 099.00 | ||
490 Total Fixed Assets (Gross Value) | 48 163.00 | 48 163.00 | ||
492 Total Fixed Assets (Increases) | 2 099.00 | 2 099.00 | ||
494 Total Fixed Assets (Decreases) | 1 299.00 | 1 299.00 | ||
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