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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : Syncly
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| Name | Syncly |
| Siren | 887703841 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 23469 |
| Management number | 2020B06517 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 46 500.00 | 46 500.00 | 46 500.00 | |
044 Total Fixed Assets | 46 500.00 | 46 500.00 | 46 500.00 | |
072 Receivables – Other | 15 829.00 | 15 829.00 | 15 829.00 | |
084 Cash | 16 575.00 | 16 575.00 | 16 575.00 | |
096 Total Current Assets + Prepaid Expenses | 32 404.00 | 32 404.00 | 32 404.00 | |
110 Total Assets | 78 904.00 | 78 904.00 | 78 904.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 785.00 | |||
140 Regulated Provisions | 30 000.00 | |||
142 Total Equity - Total I | 24 215.00 | |||
166 Suppliers and related accounts | 14 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 483.00 | |||
172 Other debts | 40 483.00 | |||
176 Total debts | 54 689.00 | |||
180 Liabilities Total | 78 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 630.00 | 1 630.00 | ||
232 Total operating income excluding VAT | 1 630.00 | 1 630.00 | ||
242 Other external expenses | 8 414.00 | 8 414.00 | ||
264 Total operating expenses | 8 415.00 | 8 415.00 | ||
270 Operating profit | -6 785.00 | -6 785.00 | ||
310 Profit or loss | -6 785.00 | -6 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 46 500.00 | 46 500.00 | ||
492 Total Fixed Assets (Increases) | 46 500.00 | 46 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 326.00 | 326.00 | ||
378 Amount of deductible VAT on goods and services | 675.00 | 675.00 | ||
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