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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : SYN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| Name | SYN SERVICES |
| Siren | 839835303 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 16976 |
| Management number | 2018B01611 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BX Customers and related accounts | 8 228.00 | 8 228.00 | 8 228.00 | |
BZ Other receivables | 4 358.00 | 4 358.00 | 4 358.00 | |
CD Marketable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 22 110.00 | 22 110.00 | 22 110.00 | |
CJ TOTAL (II) | 39 696.00 | 39 696.00 | 39 696.00 | |
CO Grand total (0 to V) | 39 696.00 | 39 696.00 | 39 696.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 12 451.00 | 12 451.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 805.00 | 12 651.00 | 14 805.00 | |
DL TOTAL (I) | 29 456.00 | 14 651.00 | 29 456.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 655.00 | 1 015.00 | 655.00 | |
DW Advances and down payments received on current orders | 3 459.00 | |||
DX Trade payables and related accounts | 767.00 | 225.00 | 767.00 | |
DY Tax and social security liabilities | 8 818.00 | 6 565.00 | 8 818.00 | |
EC TOTAL (IV) | 10 240.00 | 11 265.00 | 10 240.00 | |
EE Grand total (I to V) | 39 696.00 | 25 915.00 | 39 696.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 652.00 | 80 652.00 | 80 652.00 | |
FJ Net sales | 80 652.00 | 80 652.00 | 80 652.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 80 658.00 | |||
FW Other purchases and external expenses | 14 914.00 | |||
FX Taxes, duties, and similar payments | 1 290.00 | |||
FY Salaries and Wages | 41 708.00 | |||
FZ Social Security Contributions | 5 321.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 63 240.00 | |||
GG - OPERATING RESULT (I - II) | 17 418.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 418.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 613.00 | 4 520.00 | 2 613.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 80 658.00 | 49 228.00 | 80 658.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 853.00 | 36 577.00 | 65 853.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 805.00 | 12 651.00 | 14 805.00 | |
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