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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : SYN AXES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2017-12-31 | Simplified |
| Name | SYN AXES |
| Siren | 829796366 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 2286 |
| Management number | 2017B02250 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 254.00 | 191.00 | 3 063.00 | 3 254.00 |
044 Total Fixed Assets | 3 254.00 | 191.00 | 3 063.00 | 3 254.00 |
068 Receivables – Trade and related accounts | 1 815.00 | 1 815.00 | 1 815.00 | |
072 Receivables – Other | 4 073.00 | 4 073.00 | 4 073.00 | |
096 Total Current Assets + Prepaid Expenses | 5 889.00 | 5 889.00 | 5 889.00 | |
110 Total Assets | 9 143.00 | 191.00 | 8 952.00 | 9 143.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 184.00 | |||
166 Suppliers and related accounts | 3 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 085.00 | |||
172 Other debts | 4 293.00 | |||
176 Total debts | 7 952.00 | |||
180 Liabilities Total | 8 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 555.00 | 12 555.00 | ||
232 Total operating income excluding VAT | 12 555.00 | 12 555.00 | ||
234 Purchases of goods (including customs duties) | 2 147.00 | 2 147.00 | ||
242 Other external expenses | 22 358.00 | 22 358.00 | ||
252 Social security contributions | 777.00 | 777.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
264 Total operating expenses | 25 474.00 | 25 474.00 | ||
270 Operating profit | -12 919.00 | -12 919.00 | ||
290 Exceptional income | 12 529.00 | 12 529.00 | ||
306 Income tax's | -390.00 | -390.00 | ||
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