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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : EUROSYNERG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2019-12-31 | Simplified |
| Name | EUROSYNERG |
| Siren | 821743333 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 104423 |
| Management number | 2016B17465 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 139.00 | 1 870.00 | 269.00 | 2 139.00 |
028 Tangible Assets | 71 157.00 | 50 202.00 | 20 955.00 | 71 157.00 |
040 Financial Assets | 3 975.00 | 3 975.00 | 3 975.00 | |
044 Total Fixed Assets | 77 271.00 | 52 072.00 | 25 199.00 | 77 271.00 |
068 Receivables – Trade and related accounts | 36 429.00 | 36 429.00 | 36 429.00 | |
072 Receivables – Other | 5 079.00 | 5 079.00 | 5 079.00 | |
084 Cash | 67 887.00 | 67 887.00 | 67 887.00 | |
092 Prepaid expenses | 5 103.00 | 5 103.00 | 5 103.00 | |
096 Total Current Assets + Prepaid Expenses | 114 498.00 | 114 498.00 | 114 498.00 | |
110 Total Assets | 191 769.00 | 52 072.00 | 139 697.00 | 191 769.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 5 088.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 615.00 | |||
142 Total Equity - Total I | 84 703.00 | |||
156 Loans and similar debts | 48 208.00 | |||
166 Suppliers and related accounts | 2 129.00 | |||
172 Other debts | 4 657.00 | |||
176 Total debts | 54 994.00 | |||
180 Liabilities Total | 139 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 724.00 | 111 641.00 | 132 724.00 | |
226 Operating subsidies received | 2 887.00 | 2 887.00 | ||
232 Total operating income excluding VAT | 132 724.00 | 111 641.00 | 132 724.00 | |
242 Other external expenses | 87 994.00 | 73 919.00 | 87 994.00 | |
244 Taxes, duties and similar payments | 1 093.00 | 471.00 | 1 093.00 | |
250 Staff compensation | 10 096.00 | 15 064.00 | 10 096.00 | |
252 Social security contributions | 3 239.00 | 4 829.00 | 3 239.00 | |
254 Depreciation and amortization | 18 990.00 | 16 149.00 | 18 990.00 | |
264 Total operating expenses | 121 412.00 | 110 432.00 | 121 412.00 | |
270 Operating profit | 11 312.00 | 1 209.00 | 11 312.00 | |
306 Income tax's | 1 697.00 | 181.00 | 1 697.00 | |
310 Profit or loss | 9 615.00 | 1 028.00 | 9 615.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 695.00 | 8 695.00 | ||
490 Total Fixed Assets (Gross Value) | 68 576.00 | 68 576.00 | ||
492 Total Fixed Assets (Increases) | 8 695.00 | 8 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 473.00 | 20 473.00 | ||
378 Amount of deductible VAT on goods and services | 16 798.00 | 16 798.00 | ||
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