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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : SYNERGIE PREPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2017-12-31 | Complete |
| 2019-03-08 | Public | 2018-07-31 | Complete |
| Name | SYNERGIE PREPA |
| Siren | 824298079 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2706 |
| Management number | 2016B02638 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 077.00 | 8.00 | 1 069.00 | 1 077.00 |
BJ TOTAL (I) | 1 077.00 | 8.00 | 1 069.00 | 1 077.00 |
BX Customers and related accounts | 69 966.00 | 69 966.00 | 69 966.00 | |
CD Marketable securities | 153.00 | 153.00 | 153.00 | |
CF Cash and cash equivalents | 64 131.00 | 64 131.00 | 64 131.00 | |
CH Prepaid expenses | 1 380.00 | 1 380.00 | 1 380.00 | |
CJ TOTAL (II) | 135 629.00 | 135 629.00 | 135 629.00 | |
CO Grand total (0 to V) | 136 706.00 | 8.00 | 136 698.00 | 136 706.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 871.00 | 34 871.00 | ||
DL TOTAL (I) | 35 371.00 | 35 371.00 | ||
DX Trade payables and related accounts | 1 765.00 | 1 765.00 | ||
DY Tax and social security liabilities | 6 027.00 | 6 027.00 | ||
EA Other liabilities | 5 177.00 | 5 177.00 | ||
EB Prepaid income (2) | 88 358.00 | 88 358.00 | ||
EC TOTAL (IV) | 101 327.00 | 101 327.00 | ||
EE Grand total (I to V) | 136 698.00 | 136 698.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 568.00 | 113 568.00 | 113 568.00 | |
FJ Net sales | 113 568.00 | 113 568.00 | 113 568.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3 418.00 | |||
FR Total operating income (I) | 116 985.00 | |||
FW Other purchases and external expenses | 40 613.00 | |||
FX Taxes, duties, and similar payments | 621.00 | |||
FY Salaries and Wages | 3 832.00 | |||
FZ Social Security Contributions | 981.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8.00 | |||
GE Other Expenses | 29 393.00 | |||
GF Total Operating Expenses (II) | 75 447.00 | |||
GG - OPERATING RESULT (I - II) | 41 538.00 | |||
GR Interest and similar expenses | 560.00 | |||
GU Total financial expenses (VI) | 560.00 | |||
GV - FINANCIAL INCOME (V - VI) | -560.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 978.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 107.00 | 6 107.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 116 985.00 | 116 985.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 114.00 | 82 114.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 871.00 | 34 871.00 | ||
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