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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : SInergies-groupe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Simplified |
| 2022-03-11 | Public | 2021-06-30 | Simplified |
| Name | SInergies-groupe |
| Siren | 884297623 |
| Closing | 2022-06-30 |
| Registry code | 4201 |
| Registration number | 4118 |
| Management number | 2020B00181 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 116 763.00 | 116 763.00 | 116 763.00 | |
044 Total Fixed Assets | 116 763.00 | 116 763.00 | 116 763.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 399.00 | 3 399.00 | 3 399.00 | |
084 Cash | 2 779.00 | 2 779.00 | 2 779.00 | |
096 Total Current Assets + Prepaid Expenses | 6 178.00 | 6 178.00 | 6 178.00 | |
110 Total Assets | 122 941.00 | 122 941.00 | 122 941.00 | |
120 Share or Individual Capital | 115 000.00 | |||
134 Retained Earnings | -4 678.00 | |||
136 Profit for the Year | -1 343.00 | |||
142 Total Equity - Total I | 108 979.00 | |||
166 Suppliers and related accounts | 1 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 086.00 | |||
172 Other debts | 12 592.00 | |||
176 Total debts | 13 961.00 | |||
180 Liabilities Total | 122 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 360.00 | 2 500.00 | 3 360.00 | |
232 Total operating income excluding VAT | 3 360.00 | 2 500.00 | 3 360.00 | |
242 Other external expenses | 4 703.00 | 6 778.00 | 4 703.00 | |
244 Taxes, duties and similar payments | 400.00 | |||
264 Total operating expenses | 4 703.00 | 7 178.00 | 4 703.00 | |
270 Operating profit | -1 343.00 | -4 678.00 | -1 343.00 | |
310 Profit or loss | -1 343.00 | -4 678.00 | -1 343.00 | |
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