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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : SYM Management
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | SYM Management |
| Siren | 794272328 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 3246 |
| Management number | 2013B02326 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91570 BIEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 55 056.00 | 55 056.00 | 55 056.00 | |
072 Receivables – Other | 7 971.00 | 7 971.00 | 7 971.00 | |
080 Sellable securities | 112 362.00 | 112 362.00 | 112 362.00 | |
084 Cash | 67 070.00 | 67 070.00 | 67 070.00 | |
092 Prepaid expenses | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 242 981.00 | 242 981.00 | 242 981.00 | |
110 Total Assets | 243 581.00 | 243 581.00 | 243 581.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 82 626.00 | |||
136 Profit for the Year | 33 564.00 | |||
142 Total Equity - Total I | 121 691.00 | |||
166 Suppliers and related accounts | 49 694.00 | |||
172 Other debts | 72 196.00 | |||
176 Total debts | 121 890.00 | |||
180 Liabilities Total | 243 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 442 846.00 | 298 657.00 | 442 846.00 | |
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 442 862.00 | 298 657.00 | 442 862.00 | |
242 Other external expenses | 228 108.00 | 124 332.00 | 228 108.00 | |
244 Taxes, duties and similar payments | 6 136.00 | 125.00 | 6 136.00 | |
250 Staff compensation | 112 000.00 | 92 000.00 | 112 000.00 | |
252 Social security contributions | 53 594.00 | 38 077.00 | 53 594.00 | |
262 Other expenses | 73.00 | |||
264 Total operating expenses | 399 838.00 | 254 607.00 | 399 838.00 | |
270 Operating profit | 43 023.00 | 44 050.00 | 43 023.00 | |
280 Financial income | 1 313.00 | 524.00 | 1 313.00 | |
306 Income tax's | 10 772.00 | 8 154.00 | 10 772.00 | |
310 Profit or loss | 33 564.00 | 36 420.00 | 33 564.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
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