Grow your business safely with SYNERGY INVEST
All the information you need about SYNERGY INVEST to develop and secure your business in France
S
HOME >
CORPORATES
>
SYNERGY INVEST >
BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : SYNERGY INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2021-03-31 | Simplified |
| 2020-08-04 | Public | 2020-03-31 | Simplified |
| 2018-08-10 | Public | 2017-03-31 | Simplified |
| Name | SYNERGY INVEST |
| Siren | 817617954 |
| Closing | 2021-03-31 |
| Registry code | 8305 |
| Registration number | B2021/008815 |
| Management number | 2016B00030 |
| Activity code | 6820B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 531 024.00 | 100 754.00 | 430 270.00 | 531 024.00 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 532 774.00 | 100 754.00 | 432 020.00 | 532 774.00 |
068 Receivables – Trade and related accounts | 316.00 | 316.00 | 316.00 | |
072 Receivables – Other | 30 400.00 | 30 400.00 | 30 400.00 | |
084 Cash | 32 425.00 | 32 425.00 | 32 425.00 | |
092 Prepaid expenses | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 63 576.00 | 63 576.00 | 63 576.00 | |
110 Total Assets | 596 350.00 | 100 754.00 | 495 596.00 | 596 350.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 812.00 | |||
136 Profit for the Year | 24 035.00 | |||
142 Total Equity - Total I | 37 948.00 | |||
156 Loans and similar debts | 449 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141.00 | |||
172 Other debts | 7 796.00 | |||
176 Total debts | 457 649.00 | |||
180 Liabilities Total | 495 596.00 | |||
195 Of which payables due in more than one year | 411 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 458.00 | 64 458.00 | ||
230 Other income | 5 702.00 | 5 702.00 | ||
232 Total operating income excluding VAT | 70 160.00 | 70 160.00 | ||
242 Other external expenses | 4 642.00 | 4 642.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 5 166.00 | 5 166.00 | ||
254 Depreciation and amortization | 24 502.00 | 24 502.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 311.00 | 34 311.00 | ||
270 Operating profit | 35 848.00 | 35 848.00 | ||
294 Financial expenses | 7 571.00 | 7 571.00 | ||
306 Income tax's | 4 242.00 | 4 242.00 | ||
310 Profit or loss | 24 035.00 | 24 035.00 | ||
all companies in France
Complete and comprehensive database.
