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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : SYNERGY EVENT MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| Name | SYNERGY EVENT MANAGEMENT |
| Siren | 848148516 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 8217 |
| Management number | 2019B01493 |
| Activity code | 9329Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 146.00 | 1 140.00 | 2 006.00 | 3 146.00 |
044 Total Fixed Assets | 3 146.00 | 1 140.00 | 2 006.00 | 3 146.00 |
072 Receivables – Other | 501.00 | 501.00 | 501.00 | |
084 Cash | 77 984.00 | 77 984.00 | 77 984.00 | |
092 Prepaid expenses | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 78 811.00 | 78 811.00 | 78 811.00 | |
110 Total Assets | 81 957.00 | 1 140.00 | 80 817.00 | 81 957.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 17 388.00 | |||
136 Profit for the Year | -39 232.00 | |||
142 Total Equity - Total I | 38 056.00 | |||
156 Loans and similar debts | 34 940.00 | |||
166 Suppliers and related accounts | 3 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 262.00 | |||
172 Other debts | 4 386.00 | |||
176 Total debts | 42 761.00 | |||
180 Liabilities Total | 80 817.00 | |||
195 Of which payables due in more than one year | 26 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 227.00 | 2 413.00 | 82 227.00 | |
226 Operating subsidies received | 59 525.00 | |||
230 Other income | 52.00 | 7.00 | 52.00 | |
232 Total operating income excluding VAT | 82 279.00 | 61 946.00 | 82 279.00 | |
242 Other external expenses | 114 823.00 | 19 505.00 | 114 823.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 161.00 | 637.00 | 161.00 | |
250 Staff compensation | 3 600.00 | 3 600.00 | 3 600.00 | |
252 Social security contributions | 1 353.00 | 1 352.00 | 1 353.00 | |
254 Depreciation and amortization | 1 049.00 | 91.00 | 1 049.00 | |
262 Other expenses | 96.00 | 73.00 | 96.00 | |
264 Total operating expenses | 121 082.00 | 25 258.00 | 121 082.00 | |
270 Operating profit | -38 803.00 | 36 687.00 | -38 803.00 | |
294 Financial expenses | 429.00 | 39.00 | 429.00 | |
310 Profit or loss | -39 232.00 | 36 649.00 | -39 232.00 | |
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