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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : SYNAPSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Public | 2018-06-30 | Simplified |
| 2017-11-02 | Public | 2017-06-30 | Simplified |
| Name | SYNAPSE |
| Siren | 800990053 |
| Closing | 2018-06-30 |
| Registry code | 4202 |
| Registration number | B2018/012786 |
| Management number | 2014B00315 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42240 UNIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 562.00 | 3 562.00 | 3 562.00 | |
028 Tangible Assets | 2 724.00 | 1 156.00 | 1 568.00 | 2 724.00 |
044 Total Fixed Assets | 6 286.00 | 4 718.00 | 1 568.00 | 6 286.00 |
068 Receivables – Trade and related accounts | 22 382.00 | 22 382.00 | 22 382.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 21 961.00 | 21 961.00 | 21 961.00 | |
096 Total Current Assets + Prepaid Expenses | 44 381.00 | 44 381.00 | 44 381.00 | |
110 Total Assets | 50 667.00 | 4 718.00 | 45 949.00 | 50 667.00 |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | 32 839.00 | |||
134 Retained Earnings | 400.00 | |||
136 Profit for the Year | 2 647.00 | |||
142 Total Equity - Total I | 39 886.00 | |||
166 Suppliers and related accounts | 263.00 | |||
172 Other debts | 5 799.00 | |||
176 Total debts | 6 062.00 | |||
180 Liabilities Total | 45 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 911.00 | 47 911.00 | ||
232 Total operating income excluding VAT | 47 911.00 | 47 911.00 | ||
242 Other external expenses | 24 614.00 | 24 614.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
250 Staff compensation | 14 246.00 | 14 246.00 | ||
252 Social security contributions | 4 287.00 | 4 287.00 | ||
254 Depreciation and amortization | 783.00 | 783.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 691.00 | 44 691.00 | ||
270 Operating profit | 3 220.00 | 3 220.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 483.00 | 483.00 | ||
310 Profit or loss | 2 647.00 | 2 647.00 | ||
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