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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : SYNERGIE MAINTENANCE SERVICES 65
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2017-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | SYNERGIE MAINTENANCE SERVICES 65 |
| Siren | 807585112 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 1885 |
| Management number | 2014B00394 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65150 GENEREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 253.00 | 20 236.00 | 18 017.00 | 38 253.00 |
044 Total Fixed Assets | 38 253.00 | 20 236.00 | 18 017.00 | 38 253.00 |
050 Raw materials, supplies, in progress | 9 035.00 | 9 035.00 | 9 035.00 | |
068 Receivables – Trade and related accounts | 8 067.00 | 8 067.00 | 8 067.00 | |
072 Receivables – Other | 1 763.00 | 1 763.00 | 1 763.00 | |
084 Cash | 9 883.00 | 9 883.00 | 9 883.00 | |
096 Total Current Assets + Prepaid Expenses | 28 748.00 | 28 748.00 | 28 748.00 | |
110 Total Assets | 67 002.00 | 20 236.00 | 46 766.00 | 67 002.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | -4 223.00 | |||
136 Profit for the Year | -5 037.00 | |||
142 Total Equity - Total I | -6 235.00 | |||
156 Loans and similar debts | 15 410.00 | |||
166 Suppliers and related accounts | 19 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 17 970.00 | |||
176 Total debts | 53 001.00 | |||
180 Liabilities Total | 46 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
195 Of which payables due in more than one year | 10 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 136.00 | 88 136.00 | ||
218 Production of services sold - France | 109 901.00 | 109 901.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 198 039.00 | 198 039.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 105 209.00 | 105 209.00 | ||
240 Inventory changes (raw materials and supplies) | 435.00 | 435.00 | ||
242 Other external expenses | 33 780.00 | 33 780.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
250 Staff compensation | 42 770.00 | 42 770.00 | ||
252 Social security contributions | 11 148.00 | 11 148.00 | ||
254 Depreciation and amortization | 8 487.00 | 8 487.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 202 272.00 | 202 272.00 | ||
270 Operating profit | -4 233.00 | -4 233.00 | ||
294 Financial expenses | 485.00 | 485.00 | ||
300 Exceptional expenses | 320.00 | 320.00 | ||
310 Profit or loss | -5 037.00 | -5 037.00 | ||
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