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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : HOLDING SYNERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2019-12-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | HOLDING SYNERGY |
| Siren | 830699419 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 31334 |
| Management number | 2017B02829 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 198 150.00 | 198 150.00 | 198 150.00 | |
044 Total Fixed Assets | 198 150.00 | 198 150.00 | 198 150.00 | |
084 Cash | 2 098.00 | 2 098.00 | 2 098.00 | |
096 Total Current Assets + Prepaid Expenses | 2 098.00 | 2 098.00 | 2 098.00 | |
110 Total Assets | 200 248.00 | 200 248.00 | 200 248.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 161 078.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 27 521.00 | |||
142 Total Equity - Total I | 199 598.00 | |||
166 Suppliers and related accounts | 650.00 | |||
172 Other debts | ||||
176 Total debts | 650.00 | |||
180 Liabilities Total | 200 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 36.00 | |||
232 Total operating income excluding VAT | 36.00 | |||
242 Other external expenses | 3 566.00 | 4 080.00 | 3 566.00 | |
264 Total operating expenses | 3 566.00 | 4 080.00 | 3 566.00 | |
270 Operating profit | -3 566.00 | -4 045.00 | -3 566.00 | |
280 Financial income | 31 086.00 | 169 073.00 | 31 086.00 | |
306 Income tax's | 437.00 | |||
310 Profit or loss | 27 521.00 | 164 591.00 | 27 521.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 31 586.00 | 31 586.00 | ||
484 DECREASES Financial Assets | 5 500.00 | 5 500.00 | ||
490 Total Fixed Assets (Gross Value) | 172 064.00 | 172 064.00 | ||
492 Total Fixed Assets (Increases) | 31 586.00 | 31 586.00 | ||
494 Total Fixed Assets (Decreases) | 5 500.00 | 5 500.00 | ||
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