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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : SYNA7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| Name | SYNA7 |
| Siren | 819668914 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 2639 |
| Management number | 2016B00237 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86180 BUXEROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 542.00 | 2 187.00 | 354.00 | 2 542.00 |
BJ TOTAL (I) | 2 542.00 | 2 187.00 | 354.00 | 2 542.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 132 646.00 | 132 646.00 | 132 646.00 | |
CJ TOTAL (II) | 132 646.00 | 132 646.00 | 132 646.00 | |
CO Grand total (0 to V) | 135 188.00 | 2 187.00 | 133 000.00 | 135 188.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 500.00 | 6 000.00 | |
DG Other reserves | 29 171.00 | 27 079.00 | 29 171.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 221.00 | 7 592.00 | 19 221.00 | |
DL TOTAL (I) | 114 393.00 | 95 171.00 | 114 393.00 | |
DX Trade payables and related accounts | 63.00 | 159.00 | 63.00 | |
DY Tax and social security liabilities | 18 222.00 | 37 437.00 | 18 222.00 | |
EA Other liabilities | 321.00 | 321.00 | 321.00 | |
EC TOTAL (IV) | 18 606.00 | 37 918.00 | 18 606.00 | |
EE Grand total (I to V) | 133 000.00 | 133 090.00 | 133 000.00 | |
EG Accrued income and payables due within one year | 18 606.00 | 37 918.00 | 18 606.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 292.00 | 72 292.00 | 72 292.00 | |
FJ Net sales | 72 292.00 | 72 292.00 | 72 292.00 | |
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 413.00 | |||
FR Total operating income (I) | 72 705.00 | |||
FW Other purchases and external expenses | 4 281.00 | |||
FX Taxes, duties, and similar payments | 4 753.00 | |||
FY Salaries and Wages | 30 800.00 | |||
FZ Social Security Contributions | 10 034.00 | |||
GA Operating Expenses - Depreciation and Amortization | 222.00 | |||
GF Total Operating Expenses (II) | 50 091.00 | |||
GG - OPERATING RESULT (I - II) | 22 613.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 613.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 392.00 | 88.00 | 3 392.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 72 705.00 | 60 284.00 | 72 705.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 483.00 | 52 691.00 | 53 483.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 221.00 | 7 592.00 | 19 221.00 | |
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