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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : SYMBIOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2018-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | SYMBIOSE |
| Siren | 804327682 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 3603 |
| Management number | 2014B00723 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 LANCON PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 815.00 | 1 815.00 | 1 815.00 | |
044 Total Fixed Assets | 1 815.00 | 1 815.00 | 1 815.00 | |
068 Receivables – Trade and related accounts | 23 745.00 | 23 745.00 | 23 745.00 | |
072 Receivables – Other | 2 820.00 | 2 820.00 | 2 820.00 | |
084 Cash | 10 574.00 | 10 574.00 | 10 574.00 | |
096 Total Current Assets + Prepaid Expenses | 37 139.00 | 37 139.00 | 37 139.00 | |
110 Total Assets | 38 953.00 | 1 815.00 | 37 139.00 | 38 953.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 1 450.00 | |||
136 Profit for the Year | 8 617.00 | |||
142 Total Equity - Total I | 14 467.00 | |||
166 Suppliers and related accounts | 1 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 296.00 | |||
172 Other debts | 14 630.00 | |||
174 Prepaid income | 6 870.00 | |||
176 Total debts | 22 672.00 | |||
180 Liabilities Total | 37 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 880.00 | 32 690.00 | 61 880.00 | |
230 Other income | 10.00 | 2.00 | 10.00 | |
232 Total operating income excluding VAT | 61 890.00 | 32 692.00 | 61 890.00 | |
242 Other external expenses | 17 138.00 | 17 905.00 | 17 138.00 | |
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 471.00 | 260.00 | 471.00 | |
250 Staff compensation | 24 876.00 | 8 319.00 | 24 876.00 | |
252 Social security contributions | 8 876.00 | 2 849.00 | 8 876.00 | |
254 Depreciation and amortization | 638.00 | 1 177.00 | 638.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 52 003.00 | 30 514.00 | 52 003.00 | |
270 Operating profit | 9 887.00 | 2 177.00 | 9 887.00 | |
306 Income tax's | 1 270.00 | 327.00 | 1 270.00 | |
310 Profit or loss | 8 617.00 | 1 850.00 | 8 617.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 815.00 | 1 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 308.00 | 15 308.00 | ||
378 Amount of deductible VAT on goods and services | 1 377.00 | 1 377.00 | ||
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