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S HOME > CORPORATES > SYNDESMOS > BALANCE SHEET ( 2019-01-29)

THE LIST OF BALANCE SHEET : SYNDESMOS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-01-29 Public 2017-12-31 Simplified
2018-03-19 Public 2016-12-31 Simplified
NameSYNDESMOS
Siren814257846
Closing2017-12-31
Registry code 9201
Registration number 3223
Management number2015B08211
Activity code 6202A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-115
Filing date2019-01-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92400 COURBEVOIE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 99.00 98.00 1.00 99.00
044 Total Fixed Assets 99.00 98.00 1.00 99.00
068 Receivables – Trade and related accounts 514.00 514.00 514.00
084 Cash 42 462.00 42 462.00 42 462.00
096 Total Current Assets + Prepaid Expenses 42 976.00 42 976.00 42 976.00
110 Total Assets 43 075.00 98.00 42 977.00 43 075.00
120 Share or Individual Capital 50.00
126 Legal Reserve 5.00
134 Retained Earnings 17 115.00
136 Profit for the Year 565.00
142 Total Equity - Total I 17 735.00
172 Other debts 25 241.00
176 Total debts 25 241.00
180 Liabilities Total 42 976.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 21 032.00 21 032.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 21 033.00 21 033.00
242 Other external expenses 6 231.00 6 231.00
244 Taxes, duties and similar payments 443.00 443.00
250 Staff compensation 9 690.00 9 690.00
252 Social security contributions 3 951.00 3 951.00
254 Depreciation and amortization 50.00 50.00
262 Other expenses 3.00 3.00
264 Total operating expenses 20 368.00 20 368.00
270 Operating profit 665.00 665.00
306 Income tax's 100.00 100.00
310 Profit or loss 565.00 565.00

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