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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : SYNERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Partially confidential | 2018-06-30 | Simplified |
| Name | SYNERGIES |
| Siren | 823972310 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 17912 |
| Management number | 2016B05501 |
| Activity code | 8690F |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 581.00 | 661.00 | 921.00 | 1 581.00 |
044 Total Fixed Assets | 1 581.00 | 661.00 | 921.00 | 1 581.00 |
072 Receivables – Other | 2 803.00 | 2 803.00 | 2 803.00 | |
084 Cash | 24 401.00 | 24 401.00 | 24 401.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 27 278.00 | 27 278.00 | 27 278.00 | |
110 Total Assets | 28 859.00 | 661.00 | 28 199.00 | 28 859.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 24 373.00 | |||
142 Total Equity - Total I | 24 484.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 635.00 | |||
172 Other debts | 2 635.00 | |||
176 Total debts | 3 715.00 | |||
180 Liabilities Total | 28 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 989.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 989.00 | 989.00 | ||
490 Total Fixed Assets (Gross Value) | 593.00 | 593.00 | ||
492 Total Fixed Assets (Increases) | 989.00 | 989.00 | ||
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