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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : SYNERGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-07-14 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | SYNERGO |
| Siren | 820628881 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 16709 |
| Management number | 2016B04775 |
| Activity code | 8690E |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 932.00 | 39 987.00 | 55 945.00 | 95 932.00 |
040 Financial Assets | 828.00 | 828.00 | 828.00 | |
044 Total Fixed Assets | 96 760.00 | 39 987.00 | 56 773.00 | 96 760.00 |
068 Receivables – Trade and related accounts | 3 032.00 | 3 032.00 | 3 032.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 77.00 | 77.00 | 77.00 | |
092 Prepaid expenses | 684.00 | 684.00 | 684.00 | |
096 Total Current Assets + Prepaid Expenses | 4 031.00 | 4 031.00 | 4 031.00 | |
110 Total Assets | 100 791.00 | 39 987.00 | 60 804.00 | 100 791.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 37 579.00 | |||
136 Profit for the Year | 1 793.00 | |||
142 Total Equity - Total I | 39 483.00 | |||
166 Suppliers and related accounts | 1 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 282.00 | |||
172 Other debts | 20 282.00 | |||
176 Total debts | 21 321.00 | |||
180 Liabilities Total | 60 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 664.00 | 36 664.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 36 671.00 | 36 671.00 | ||
242 Other external expenses | 24 249.00 | 24 249.00 | ||
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
254 Depreciation and amortization | 9 686.00 | 9 686.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 561.00 | 34 561.00 | ||
270 Operating profit | 2 110.00 | 2 110.00 | ||
306 Income tax's | 317.00 | 317.00 | ||
310 Profit or loss | 1 793.00 | 1 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 760.00 | 96 760.00 | ||
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