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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : SYNERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-12-31 | Simplified |
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| Name | SYNERGIE |
| Siren | 849505581 |
| Closing | 2022-12-31 |
| Registry code | 0303 |
| Registration number | 258 |
| Management number | 2019B00060 |
| Activity code | 8559B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03100 MONTLUCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 750.00 | 5 750.00 | 5 750.00 | |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 2 956.00 | 2 956.00 | 2 956.00 | |
096 Total Current Assets + Prepaid Expenses | 9 091.00 | 9 091.00 | 9 091.00 | |
110 Total Assets | 9 091.00 | 9 091.00 | 9 091.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 462.00 | |||
136 Profit for the Year | -4 850.00 | |||
142 Total Equity - Total I | -9 212.00 | |||
154 Provisions for risks and charges - Total II | 196.00 | |||
156 Loans and similar debts | 9 412.00 | |||
166 Suppliers and related accounts | 725.00 | |||
172 Other debts | 7 971.00 | |||
176 Total debts | 18 108.00 | |||
180 Liabilities Total | 9 091.00 | |||
195 Of which payables due in more than one year | 9 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 096.00 | 69 096.00 | ||
226 Operating subsidies received | 4 666.00 | 4 666.00 | ||
230 Other income | 938.00 | 938.00 | ||
232 Total operating income excluding VAT | 74 701.00 | 74 701.00 | ||
242 Other external expenses | 40 658.00 | 40 658.00 | ||
243 (including business tax) | 726.00 | 726.00 | ||
244 Taxes, duties and similar payments | 3 270.00 | 3 270.00 | ||
24B (including equipment leasing) | 8 350.00 | 8 350.00 | ||
250 Staff compensation | 31 349.00 | 31 349.00 | ||
252 Social security contributions | 3 462.00 | 3 462.00 | ||
256 Provisions | 196.00 | 196.00 | ||
264 Total operating expenses | 78 937.00 | 78 937.00 | ||
270 Operating profit | -4 236.00 | -4 236.00 | ||
290 Exceptional income | 773.00 | 773.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
300 Exceptional expenses | 1 309.00 | 1 309.00 | ||
310 Profit or loss | -4 850.00 | -4 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 196.00 | 196.00 | ||
682 INCREASES Total Statement of Provisions | 196.00 | 196.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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