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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : SYMBIOSE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2016-06-30 | Simplified |
| Name | SYMBIOSE FORMATION |
| Siren | 493246698 |
| Closing | 2016-06-30 |
| Registry code | 8501 |
| Registration number | 3598 |
| Management number | 2006B01398 |
| Activity code | 8559A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 910.00 | 309.00 | 1 601.00 | 1 910.00 |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 9 016.00 | 9 016.00 | 9 016.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 11 068.00 | 309.00 | 10 759.00 | 11 068.00 |
110 Total Assets | 11 068.00 | 309.00 | 10 759.00 | 11 068.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 3.00 | |||
136 Profit for the Year | 4 149.00 | |||
142 Total Equity - Total I | 9 102.00 | |||
166 Suppliers and related accounts | 372.00 | |||
172 Other debts | 1 286.00 | |||
176 Total debts | 1 657.00 | |||
180 Liabilities Total | 10 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 397.00 | 2 577.00 | 1 397.00 | |
218 Production of services sold - France | 13 157.00 | 17 622.00 | 13 157.00 | |
230 Other income | 899.00 | 441.00 | 899.00 | |
232 Total operating income excluding VAT | 15 453.00 | 20 640.00 | 15 453.00 | |
234 Purchases of goods (including customs duties) | 909.00 | 1 682.00 | 909.00 | |
236 Inventory change (goods) | 105.00 | |||
242 Other external expenses | 8 423.00 | 11 207.00 | 8 423.00 | |
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 341.00 | 179.00 | 341.00 | |
256 Provisions | 408.00 | |||
262 Other expenses | 899.00 | 899.00 | ||
264 Total operating expenses | 10 572.00 | 13 581.00 | 10 572.00 | |
270 Operating profit | 4 881.00 | 7 058.00 | 4 881.00 | |
306 Income tax's | 732.00 | 1 059.00 | 732.00 | |
310 Profit or loss | 4 149.00 | 5 999.00 | 4 149.00 | |
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