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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : SYNOPS EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2019-06-30 | Simplified |
| 2019-03-04 | Public | 2018-06-30 | Simplified |
| 2018-04-27 | Public | 2017-06-30 | Simplified |
| 2017-03-09 | Public | 2016-06-30 | Simplified |
| Name | SYNOPS EDITIONS |
| Siren | 752571893 |
| Closing | 2019-06-30 |
| Registry code | 2602 |
| Registration number | B2022/000349 |
| Management number | 2012B00807 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 10 140.00 | 6 581.00 | 3 558.00 | 10 140.00 |
044 Total Fixed Assets | 13 140.00 | 9 581.00 | 3 558.00 | 13 140.00 |
050 Raw materials, supplies, in progress | 56 915.00 | 56 915.00 | 56 915.00 | |
068 Receivables – Trade and related accounts | 15 741.00 | 15 741.00 | 15 741.00 | |
072 Receivables – Other | 1 509.00 | 1 509.00 | 1 509.00 | |
084 Cash | 28 221.00 | 28 221.00 | 28 221.00 | |
092 Prepaid expenses | 957.00 | 957.00 | 957.00 | |
096 Total Current Assets + Prepaid Expenses | 103 344.00 | 103 344.00 | 103 344.00 | |
110 Total Assets | 116 484.00 | 9 581.00 | 106 902.00 | 116 484.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 109 000.00 | |||
134 Retained Earnings | -22 537.00 | |||
136 Profit for the Year | -5 553.00 | |||
142 Total Equity - Total I | 86 410.00 | |||
156 Loans and similar debts | 3 358.00 | |||
166 Suppliers and related accounts | 14 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 671.00 | |||
172 Other debts | 5 827.00 | |||
174 Prepaid income | 40 000.00 | |||
176 Total debts | 20 493.00 | |||
180 Liabilities Total | 106 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 075.00 | 27 075.00 | ||
218 Production of services sold - France | 83 207.00 | 83 207.00 | ||
222 Inventory production | -1 467.00 | -1 467.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 108 852.00 | 108 852.00 | ||
234 Purchases of goods (including customs duties) | 1 483.00 | 1 483.00 | ||
242 Other external expenses | 56 592.00 | 56 592.00 | ||
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 2 008.00 | 2 008.00 | ||
252 Social security contributions | 3 962.00 | 3 962.00 | ||
254 Depreciation and amortization | 1 918.00 | 1 918.00 | ||
262 Other expenses | 47 912.00 | 47 912.00 | ||
264 Total operating expenses | 113 875.00 | 113 875.00 | ||
270 Operating profit | -5 022.00 | -5 022.00 | ||
294 Financial expenses | 531.00 | 531.00 | ||
300 Exceptional expenses | 419.00 | 419.00 | ||
310 Profit or loss | -5 553.00 | -5 553.00 | ||
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