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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : SYMEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| 2017-08-09 | Public | 2015-12-31 | Simplified |
| Name | SYMEVA |
| Siren | 749880993 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7473 |
| Management number | 2012B00412 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 850.00 | 5 668.00 | 3 182.00 | 8 850.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 11 250.00 | 5 668.00 | 5 582.00 | 11 250.00 |
068 Receivables – Trade and related accounts | 14 571.00 | 7 071.00 | 7 500.00 | 14 571.00 |
072 Receivables – Other | 5 036.00 | 5 036.00 | 5 036.00 | |
084 Cash | 13 804.00 | 13 804.00 | 13 804.00 | |
096 Total Current Assets + Prepaid Expenses | 33 410.00 | 7 071.00 | 26 339.00 | 33 410.00 |
110 Total Assets | 44 660.00 | 12 739.00 | 31 921.00 | 44 660.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 444.00 | |||
136 Profit for the Year | -12 526.00 | |||
142 Total Equity - Total I | 7 918.00 | |||
166 Suppliers and related accounts | 1 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 731.00 | |||
172 Other debts | 22 177.00 | |||
176 Total debts | 24 003.00 | |||
180 Liabilities Total | 31 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 835.00 | 93 126.00 | 71 835.00 | |
230 Other income | 879.00 | 276.00 | 879.00 | |
232 Total operating income excluding VAT | 72 714.00 | 93 403.00 | 72 714.00 | |
236 Inventory change (goods) | -3.00 | |||
240 Inventory changes (raw materials and supplies) | 33 262.00 | 33 885.00 | 33 262.00 | |
242 Other external expenses | 1 110.00 | 883.00 | 1 110.00 | |
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 34 220.00 | 32 473.00 | 34 220.00 | |
250 Staff compensation | 14 513.00 | 11 772.00 | 14 513.00 | |
252 Social security contributions | 1 954.00 | 1 815.00 | 1 954.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 85 060.00 | 80 826.00 | 85 060.00 | |
270 Operating profit | -12 346.00 | 12 577.00 | -12 346.00 | |
300 Exceptional expenses | 180.00 | 276.00 | 180.00 | |
306 Income tax's | 1 887.00 | |||
310 Profit or loss | -12 526.00 | 10 414.00 | -12 526.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 250.00 | 11 250.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 97.00 | 97.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 148.00 | 16 148.00 | ||
378 Amount of deductible VAT on goods and services | 1 486.00 | 1 486.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 879.00 | 879.00 | ||
684 DECREASES in Total Provisions Statement | 879.00 | 879.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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