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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : SYNCHROFLUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Public | 2016-09-30 | Complete |
| Name | SYNCHROFLUX |
| Siren | 815029384 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 1508 |
| Management number | 2015B02394 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67230 Obenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 668.00 | 3 668.00 | 3 668.00 | |
BZ Other receivables | 33.00 | 33.00 | 33.00 | |
CF Cash and cash equivalents | 10 094.00 | 10 094.00 | 10 094.00 | |
CJ TOTAL (II) | 13 794.00 | 13 794.00 | 13 794.00 | |
CO Grand total (0 to V) | 13 794.00 | 13 794.00 | 13 794.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 218.00 | 2 218.00 | ||
DL TOTAL (I) | 4 218.00 | 4 218.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 903.00 | 1 903.00 | ||
DX Trade payables and related accounts | 194.00 | 194.00 | ||
DY Tax and social security liabilities | 7 480.00 | 7 480.00 | ||
EC TOTAL (IV) | 9 577.00 | 9 577.00 | ||
EE Grand total (I to V) | 13 794.00 | 13 794.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 805.00 | 53 805.00 | 53 805.00 | |
FJ Net sales | 53 805.00 | 53 805.00 | 53 805.00 | |
FQ Other income | ||||
FR Total operating income (I) | 53 806.00 | |||
FW Other purchases and external expenses | 15 604.00 | |||
FX Taxes, duties, and similar payments | 260.00 | |||
FY Salaries and Wages | 25 417.00 | |||
FZ Social Security Contributions | 9 915.00 | |||
GF Total Operating Expenses (II) | 51 197.00 | |||
GG - OPERATING RESULT (I - II) | 2 609.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 609.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 391.00 | 391.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 806.00 | 53 806.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 588.00 | 51 588.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 218.00 | 2 218.00 | ||
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