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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : SYNACTIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-16 | Partially confidential | 2017-01-31 | Complete |
| Name | SYNACTIA |
| Siren | 822200705 |
| Closing | 2017-01-31 |
| Registry code | 7501 |
| Registration number | 20766 |
| Management number | 2016B19502 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 31 562.00 | 31 562.00 | 31 562.00 | |
BZ Other receivables | 337.00 | 337.00 | 337.00 | |
CF Cash and cash equivalents | 162 050.00 | 162 050.00 | 162 050.00 | |
CH Prepaid expenses | 57.00 | 57.00 | 57.00 | |
CJ TOTAL (II) | 194 006.00 | 194 006.00 | 194 006.00 | |
CO Grand total (0 to V) | 194 006.00 | 194 006.00 | 194 006.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 997.00 | 126 997.00 | ||
DL TOTAL (I) | 129 497.00 | 129 497.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 366.00 | 366.00 | ||
DX Trade payables and related accounts | 1 980.00 | 1 980.00 | ||
DY Tax and social security liabilities | 62 163.00 | 62 163.00 | ||
EC TOTAL (IV) | 64 509.00 | 64 509.00 | ||
EE Grand total (I to V) | 194 006.00 | 194 006.00 | ||
EG Accrued income and payables due within one year | 64 509.00 | 64 509.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
8D Social Security and Other Social Organizations | 103.00 | 103.00 | 103.00 | |
8E Income Taxes | 53 015.00 | 53 015.00 | 53 015.00 | |
UX Other trade receivables | 31 562.00 | 31 562.00 | ||
VB VAT | 337.00 | 337.00 | ||
VI Group and Associates | 366.00 | 366.00 | 366.00 | |
VS Prepaid expenses | 57.00 | 57.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 31 956.00 | 31 956.00 | 31 956.00 | |
VW VAT | 9 045.00 | 9 045.00 | 9 045.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 64 509.00 | 64 509.00 | 64 509.00 | |
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