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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : SYNTHES'3D WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| Name | SYNTHES'3D WEB |
| Siren | 879554921 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 2423 |
| Management number | 2019B02978 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 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 | 5 658.00 | 5 658.00 | 5 658.00 | |
072 Receivables – Other | 2 308.00 | 2 308.00 | 2 308.00 | |
084 Cash | 14 207.00 | 14 207.00 | 14 207.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 22 321.00 | 22 321.00 | 22 321.00 | |
110 Total Assets | 22 321.00 | 22 321.00 | 22 321.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 519.00 | |||
136 Profit for the Year | 2 443.00 | |||
142 Total Equity - Total I | 14 462.00 | |||
166 Suppliers and related accounts | 580.00 | |||
172 Other debts | 679.00 | |||
174 Prepaid income | 6 600.00 | |||
176 Total debts | 7 858.00 | |||
180 Liabilities Total | 22 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 473.00 | 65 664.00 | 40 473.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | 1 500.00 | |
230 Other income | 6.00 | 3.00 | 6.00 | |
232 Total operating income excluding VAT | 41 980.00 | 67 167.00 | 41 980.00 | |
242 Other external expenses | 39 370.00 | 59 172.00 | 39 370.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 39 371.00 | 59 174.00 | 39 371.00 | |
270 Operating profit | 2 609.00 | 7 993.00 | 2 609.00 | |
306 Income tax's | 166.00 | 974.00 | 166.00 | |
310 Profit or loss | 2 443.00 | 7 019.00 | 2 443.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 546.00 | 8 546.00 | ||
378 Amount of deductible VAT on goods and services | 5 170.00 | 5 170.00 | ||
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