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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : SYNERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | SYNERGIE |
| Siren | 789767621 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 21440 |
| Management number | 2012B04450 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
064 Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 59 566.00 | 59 566.00 | 59 566.00 | |
072 Receivables – Other | 38 580.00 | 38 580.00 | 38 580.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 293.00 | 3 293.00 | 3 293.00 | |
096 Total Current Assets + Prepaid Expenses | 101 634.00 | 101 634.00 | 101 634.00 | |
110 Total Assets | 101 634.00 | 101 634.00 | 101 634.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 73 876.00 | |||
136 Profit for the Year | 1 753.00 | |||
142 Total Equity - Total I | 76 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 24 905.00 | |||
176 Total debts | 24 905.00 | |||
180 Liabilities Total | 101 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 800.00 | 49 878.00 | 84 800.00 | |
232 Total operating income excluding VAT | 84 800.00 | 49 878.00 | 84 800.00 | |
242 Other external expenses | 23 643.00 | 16 104.00 | 23 643.00 | |
244 Taxes, duties and similar payments | 4 463.00 | 7 662.00 | 4 463.00 | |
250 Staff compensation | 40 260.00 | 69 700.00 | 40 260.00 | |
252 Social security contributions | 15 122.00 | 24 076.00 | 15 122.00 | |
264 Total operating expenses | 83 489.00 | 117 542.00 | 83 489.00 | |
270 Operating profit | 1 311.00 | -67 664.00 | 1 311.00 | |
280 Financial income | 144.00 | 1 607.00 | 144.00 | |
290 Exceptional income | 923.00 | 923.00 | ||
294 Financial expenses | 997.00 | |||
300 Exceptional expenses | 268.00 | 1 080.00 | 268.00 | |
306 Income tax's | 357.00 | -22 468.00 | 357.00 | |
310 Profit or loss | 1 753.00 | -45 666.00 | 1 753.00 | |
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