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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : SYNERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | SYNERGIES |
| Siren | 794380873 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 666 |
| Management number | 2013B01574 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 541.00 | 477.00 | 64.00 | 541.00 |
044 Total Fixed Assets | 541.00 | 477.00 | 64.00 | 541.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
084 Cash | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 3 130.00 | 3 130.00 | 3 130.00 | |
110 Total Assets | 3 671.00 | 477.00 | 3 194.00 | 3 671.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 355.00 | |||
136 Profit for the Year | -903.00 | |||
142 Total Equity - Total I | -5 259.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 7 852.00 | |||
176 Total debts | 8 452.00 | |||
180 Liabilities Total | 3 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | |||
232 Total operating income excluding VAT | 4 000.00 | |||
242 Other external expenses | 411.00 | 1 264.00 | 411.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 172.00 | 171.00 | |
250 Staff compensation | 6 000.00 | |||
252 Social security contributions | 3 500.00 | |||
254 Depreciation and amortization | 271.00 | 207.00 | 271.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 852.00 | 11 144.00 | 852.00 | |
270 Operating profit | -852.00 | -7 144.00 | -852.00 | |
280 Financial income | 5.00 | 30.00 | 5.00 | |
300 Exceptional expenses | 56.00 | 56.00 | ||
310 Profit or loss | -903.00 | -7 114.00 | -903.00 | |
378 Amount of deductible VAT on goods and services | 25.00 | 25.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 541.00 | 541.00 | ||
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