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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : SYNEO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-04-20 | Public | 2020-12-31 | Complete |
| Name | SYNEO SERVICES |
| Siren | 810559567 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 22652 |
| Management number | 2015B01191 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 126.00 | 1 126.00 | 1 126.00 | |
BZ Other receivables | 2 499.00 | 2 499.00 | 2 499.00 | |
CF Cash and cash equivalents | 11 630.00 | 11 630.00 | 11 630.00 | |
CH Prepaid expenses | 209.00 | 209.00 | 209.00 | |
CJ TOTAL (II) | 15 464.00 | 15 464.00 | 15 464.00 | |
CO Grand total (0 to V) | 15 464.00 | 15 464.00 | 15 464.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 495.00 | 495.00 | 495.00 | |
DH Retained earnings | 344.00 | 344.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 914.00 | 344.00 | -9 914.00 | |
DL TOTAL (I) | -3 574.00 | 6 339.00 | -3 574.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 350.00 | 350.00 | ||
DX Trade payables and related accounts | 13 639.00 | 15 253.00 | 13 639.00 | |
DY Tax and social security liabilities | 5 049.00 | 5 049.00 | ||
EA Other liabilities | 40 740.00 | |||
EC TOTAL (IV) | 19 038.00 | 55 993.00 | 19 038.00 | |
EE Grand total (I to V) | 15 464.00 | 62 332.00 | 15 464.00 | |
EI Including equity loans | 8.00 | 8.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 938.00 | 42 938.00 | 42 938.00 | |
FJ Net sales | 42 938.00 | 42 938.00 | 42 938.00 | |
FQ Other income | 69 087.00 | |||
FR Total operating income (I) | 112 026.00 | |||
FW Other purchases and external expenses | 16 925.00 | |||
FX Taxes, duties, and similar payments | 1 835.00 | |||
FY Salaries and Wages | 68 888.00 | |||
FZ Social Security Contributions | 28 237.00 | |||
GE Other Expenses | 6 020.00 | |||
GF Total Operating Expenses (II) | 121 905.00 | |||
GG - OPERATING RESULT (I - II) | -9 879.00 | |||
GR Interest and similar expenses | 35.00 | |||
GU Total financial expenses (VI) | 35.00 | |||
GV - FINANCIAL INCOME (V - VI) | -35.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 914.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 112 026.00 | 170 002.00 | 112 026.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 121 940.00 | 169 658.00 | 121 940.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 914.00 | 344.00 | -9 914.00 | |
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