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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : SYNAPSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| Name | SYNAPSE |
| Siren | 905062105 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/002672 |
| Management number | 2021B03091 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30420 CALVISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 695 657.00 | 3 695 657.00 | 3 695 657.00 | |
044 Total Fixed Assets | 3 695 657.00 | 3 695 657.00 | 3 695 657.00 | |
072 Receivables – Other | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
084 Cash | 4 647.00 | 4 647.00 | 4 647.00 | |
096 Total Current Assets + Prepaid Expenses | 2 004 647.00 | 2 004 647.00 | 2 004 647.00 | |
110 Total Assets | 5 700 304.00 | 5 700 304.00 | 5 700 304.00 | |
120 Share or Individual Capital | 3 695 657.00 | |||
136 Profit for the Year | 1 966 418.00 | |||
142 Total Equity - Total I | 5 662 075.00 | |||
166 Suppliers and related accounts | 5 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 32 806.00 | |||
176 Total debts | 38 229.00 | |||
180 Liabilities Total | 5 700 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 695 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 423.00 | 5 423.00 | ||
250 Staff compensation | 3 692.00 | 3 692.00 | ||
252 Social security contributions | 1 514.00 | 1 514.00 | ||
264 Total operating expenses | 10 629.00 | 10 629.00 | ||
270 Operating profit | -10 629.00 | -10 629.00 | ||
280 Financial income | 2 000 000.00 | 2 000 000.00 | ||
306 Income tax's | 22 953.00 | 22 953.00 | ||
310 Profit or loss | 1 966 418.00 | 1 966 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 695 657.00 | 3 695 657.00 | ||
492 Total Fixed Assets (Increases) | 3 695 657.00 | 3 695 657.00 | ||
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