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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : SYNERGIE DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Complete |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | SYNERGIE DU BATIMENT |
| Siren | 817699531 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 2511 |
| Management number | 2016B00099 |
| Activity code | 4312A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Guebwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 899.00 | 899.00 | 899.00 | |
068 Receivables – Trade and related accounts | 4 400.00 | 4 400.00 | 4 400.00 | |
072 Receivables – Other | 1 363.00 | 1 363.00 | 1 363.00 | |
084 Cash | 13 803.00 | 13 803.00 | 13 803.00 | |
096 Total Current Assets + Prepaid Expenses | 20 466.00 | 20 466.00 | 20 466.00 | |
110 Total Assets | 20 466.00 | 20 466.00 | 20 466.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 432.00 | |||
136 Profit for the Year | 2 715.00 | |||
142 Total Equity - Total I | 8 647.00 | |||
166 Suppliers and related accounts | 4 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 736.00 | |||
172 Other debts | 7 257.00 | |||
176 Total debts | 11 818.00 | |||
180 Liabilities Total | 20 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 635.00 | 37 035.00 | 27 635.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 821.00 | |||
232 Total operating income excluding VAT | 33 635.00 | 37 857.00 | 33 635.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 310.00 | 17 267.00 | 3 310.00 | |
242 Other external expenses | 21 492.00 | 22 011.00 | 21 492.00 | |
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 573.00 | 570.00 | 573.00 | |
250 Staff compensation | 4 169.00 | 4 169.00 | ||
252 Social security contributions | 1 250.00 | 1 250.00 | ||
262 Other expenses | 12.00 | |||
264 Total operating expenses | 30 794.00 | 39 860.00 | 30 794.00 | |
270 Operating profit | 2 841.00 | -2 004.00 | 2 841.00 | |
306 Income tax's | 126.00 | 126.00 | ||
310 Profit or loss | 2 715.00 | -2 004.00 | 2 715.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78.00 | 78.00 | ||
378 Amount of deductible VAT on goods and services | 4 157.00 | 4 157.00 | ||
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