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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : SYNERCIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-10 | Partially confidential | 2016-09-30 | Complete |
| Name | SYNERCIO |
| Siren | 813725546 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 8154 |
| Management number | 2015B07337 |
| Activity code | 6202A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 017.00 | 4 163.00 | 854.00 | 5 017.00 |
044 Total Fixed Assets | 5 017.00 | 4 163.00 | 854.00 | 5 017.00 |
068 Receivables – Trade and related accounts | 25 704.00 | 25 704.00 | 25 704.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 26 671.00 | 26 671.00 | 26 671.00 | |
110 Total Assets | 31 689.00 | 4 163.00 | 27 525.00 | 31 689.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 219.00 | |||
136 Profit for the Year | 7 582.00 | |||
142 Total Equity - Total I | 6 362.00 | |||
166 Suppliers and related accounts | 3 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 962.00 | |||
172 Other debts | 18 154.00 | |||
176 Total debts | 21 162.00 | |||
180 Liabilities Total | 27 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 765.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 765.00 | 765.00 | ||
490 Total Fixed Assets (Gross Value) | 4 883.00 | 4 883.00 | ||
492 Total Fixed Assets (Increases) | 765.00 | 765.00 | ||
494 Total Fixed Assets (Decreases) | 630.00 | 630.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 282.00 | 282.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -282.00 | -282.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 660.00 | 24 660.00 | ||
378 Amount of deductible VAT on goods and services | 1 374.00 | 1 374.00 | ||
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