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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : SYRENGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2020-12-31 | Simplified |
| Name | SYRENGY |
| Siren | 851361535 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 7969 |
| Management number | 2019B02717 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 334 767.00 | 334 767.00 | 334 767.00 | |
044 Total Fixed Assets | 334 767.00 | 334 767.00 | 334 767.00 | |
072 Receivables – Other | 14 828.00 | 14 828.00 | 14 828.00 | |
084 Cash | 11 077.00 | 11 077.00 | 11 077.00 | |
096 Total Current Assets + Prepaid Expenses | 25 905.00 | 25 905.00 | 25 905.00 | |
110 Total Assets | 360 672.00 | 360 672.00 | 360 672.00 | |
120 Share or Individual Capital | 320 000.00 | |||
136 Profit for the Year | 11 241.00 | |||
142 Total Equity - Total I | 331 241.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 2 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 2 184.00 | |||
176 Total debts | 29 432.00 | |||
180 Liabilities Total | 360 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 334 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 28 350.00 | 28 350.00 | ||
226 Operating subsidies received | 32 850.00 | 32 850.00 | ||
232 Total operating income excluding VAT | 61 200.00 | 61 200.00 | ||
242 Other external expenses | 47 839.00 | 47 839.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 47 855.00 | 47 855.00 | ||
270 Operating profit | 13 345.00 | 13 345.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
306 Income tax's | 1 984.00 | 1 984.00 | ||
310 Profit or loss | 11 241.00 | 11 241.00 | ||
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