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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : Symvouli
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | Symvouli |
| Siren | 804951317 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 378 |
| Management number | 2014B00662 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 225.00 | 3 939.00 | 30 286.00 | 34 225.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 38 725.00 | 3 939.00 | 34 786.00 | 38 725.00 |
068 Receivables – Trade and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
084 Cash | 2 344.00 | 2 344.00 | 2 344.00 | |
096 Total Current Assets + Prepaid Expenses | 22 744.00 | 22 744.00 | 22 744.00 | |
110 Total Assets | 61 469.00 | 3 939.00 | 57 530.00 | 61 469.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 14 851.00 | |||
142 Total Equity - Total I | 14 961.00 | |||
166 Suppliers and related accounts | 3 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 817.00 | |||
172 Other debts | 39 420.00 | |||
176 Total debts | 42 570.00 | |||
180 Liabilities Total | 57 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 000.00 | 63 000.00 | ||
232 Total operating income excluding VAT | 63 000.00 | 63 000.00 | ||
242 Other external expenses | 44 654.00 | 44 654.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
254 Depreciation and amortization | 3 327.00 | 3 327.00 | ||
264 Total operating expenses | 48 149.00 | 48 149.00 | ||
270 Operating profit | 14 851.00 | 14 851.00 | ||
310 Profit or loss | 14 851.00 | 14 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 18 414.00 | 18 414.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 833.00 | 1 833.00 | ||
490 Total Fixed Assets (Gross Value) | 18 479.00 | 18 479.00 | ||
492 Total Fixed Assets (Increases) | 20 246.00 | 20 246.00 | ||
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