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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : SYNTHESAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2016-12-31 | Simplified |
| Name | SYNTHESAC |
| Siren | 814588885 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 5996 |
| Management number | 2015B00866 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 755.00 | 755.00 | 755.00 | |
096 Total Current Assets + Prepaid Expenses | 2 755.00 | 2 755.00 | 2 755.00 | |
110 Total Assets | 2 755.00 | 2 755.00 | 2 755.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 052.00 | |||
142 Total Equity - Total I | -3 052.00 | |||
166 Suppliers and related accounts | 5 600.00 | |||
172 Other debts | 207.00 | |||
176 Total debts | 5 807.00 | |||
180 Liabilities Total | 2 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 189.00 | 127 189.00 | ||
232 Total operating income excluding VAT | 127 189.00 | 127 189.00 | ||
234 Purchases of goods (including customs duties) | 97 903.00 | 97 903.00 | ||
242 Other external expenses | 22 359.00 | 22 359.00 | ||
243 (including business tax) | 809.00 | 809.00 | ||
244 Taxes, duties and similar payments | 809.00 | 809.00 | ||
250 Staff compensation | 10 033.00 | 10 033.00 | ||
252 Social security contributions | 137.00 | 137.00 | ||
264 Total operating expenses | 131 241.00 | 131 241.00 | ||
270 Operating profit | -4 052.00 | -4 052.00 | ||
310 Profit or loss | -4 052.00 | -4 052.00 | ||
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