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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : SYNERGETIQUE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | SYNERGETIQUE CONSULTING |
| Siren | 792732463 |
| Closing | 2019-06-30 |
| Registry code | 3402 |
| Registration number | 5144 |
| Management number | 2013B00501 |
| Activity code | 4399D |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 165.00 | 3 165.00 | 3 165.00 | |
044 Total Fixed Assets | 3 165.00 | 3 165.00 | 3 165.00 | |
068 Receivables – Trade and related accounts | 4 930.00 | 4 930.00 | 4 930.00 | |
072 Receivables – Other | 6 306.00 | 6 306.00 | 6 306.00 | |
084 Cash | 733.00 | 733.00 | 733.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 11 968.00 | 11 968.00 | 11 968.00 | |
110 Total Assets | 15 133.00 | 3 165.00 | 11 968.00 | 15 133.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 170.00 | |||
136 Profit for the Year | 2 639.00 | |||
142 Total Equity - Total I | 8 460.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
172 Other debts | 2 369.00 | |||
176 Total debts | 3 509.00 | |||
180 Liabilities Total | 11 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 340.00 | 84 000.00 | 89 340.00 | |
230 Other income | 1 123.00 | 638.00 | 1 123.00 | |
232 Total operating income excluding VAT | 90 463.00 | 84 638.00 | 90 463.00 | |
242 Other external expenses | 42 562.00 | 54 785.00 | 42 562.00 | |
244 Taxes, duties and similar payments | 521.00 | 881.00 | 521.00 | |
250 Staff compensation | 44 040.00 | 26 268.00 | 44 040.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 87 125.00 | 81 937.00 | 87 125.00 | |
270 Operating profit | 3 338.00 | 2 702.00 | 3 338.00 | |
294 Financial expenses | 1.00 | 50.00 | 1.00 | |
306 Income tax's | 698.00 | 527.00 | 698.00 | |
310 Profit or loss | 2 639.00 | 2 125.00 | 2 639.00 | |
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