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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : SYNLINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Partially confidential | 2016-12-31 | Complete |
| Name | SYNLINK |
| Siren | 804190056 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 1076 |
| Management number | 2017B05851 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78220 VIROFLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 450.00 | 2 208.00 | 2 242.00 | 4 450.00 |
BJ TOTAL (I) | 4 450.00 | 2 208.00 | 2 242.00 | 4 450.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 37 002.00 | 37 002.00 | 37 002.00 | |
BZ Other receivables | 10 743.00 | 10 743.00 | 10 743.00 | |
CF Cash and cash equivalents | 99 945.00 | 99 945.00 | 99 945.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 147 691.00 | 147 691.00 | 147 691.00 | |
CO Grand total (0 to V) | 152 141.00 | 2 208.00 | 149 933.00 | 152 141.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 101 028.00 | 101 028.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 114.00 | 101 128.00 | 40 114.00 | |
DL TOTAL (I) | 142 242.00 | 102 128.00 | 142 242.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91.00 | 5 989.00 | 91.00 | |
DX Trade payables and related accounts | 902.00 | 1 802.00 | 902.00 | |
DY Tax and social security liabilities | 6 488.00 | 63 276.00 | 6 488.00 | |
EA Other liabilities | 210.00 | 210.00 | ||
EC TOTAL (IV) | 7 691.00 | 71 068.00 | 7 691.00 | |
EE Grand total (I to V) | 149 933.00 | 173 196.00 | 149 933.00 | |
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