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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : M SYNERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| Name | M SYNERGIE |
| Siren | 830989331 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 12739 |
| Management number | 2017B00939 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73620 Hauteluce |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 675.00 | 7 675.00 | 7 675.00 | |
044 Total Fixed Assets | 7 675.00 | 7 675.00 | 7 675.00 | |
072 Receivables – Other | 67 894.00 | 67 894.00 | 67 894.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 67 951.00 | 67 951.00 | 67 951.00 | |
110 Total Assets | 75 626.00 | 75 626.00 | 75 626.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -26 202.00 | |||
136 Profit for the Year | -10 641.00 | |||
142 Total Equity - Total I | -26 843.00 | |||
156 Loans and similar debts | 69 825.00 | |||
166 Suppliers and related accounts | 2 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 625.00 | |||
172 Other debts | 30 625.00 | |||
176 Total debts | 102 468.00 | |||
180 Liabilities Total | 75 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 480.00 | 1 951.00 | 10 480.00 | |
264 Total operating expenses | 10 480.00 | 1 951.00 | 10 480.00 | |
270 Operating profit | -10 480.00 | -1 951.00 | -10 480.00 | |
294 Financial expenses | 161.00 | 254.00 | 161.00 | |
310 Profit or loss | -10 641.00 | -2 204.00 | -10 641.00 | |
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