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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : SYMBIOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2015-12-31 | Simplified |
| Name | SYMBIOSE |
| Siren | 493563613 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 13951 |
| Management number | 2007B00051 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95830 FREMECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 871.00 | 13 112.00 | 44 759.00 | 57 871.00 |
044 Total Fixed Assets | 57 871.00 | 13 112.00 | 44 759.00 | 57 871.00 |
068 Receivables – Trade and related accounts | 65 347.00 | 65 347.00 | 65 347.00 | |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 5 027.00 | 5 027.00 | 5 027.00 | |
092 Prepaid expenses | 759.00 | 759.00 | 759.00 | |
096 Total Current Assets + Prepaid Expenses | 71 351.00 | 71 351.00 | 71 351.00 | |
110 Total Assets | 129 222.00 | 13 112.00 | 116 110.00 | 129 222.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 697.00 | |||
134 Retained Earnings | 31 943.00 | |||
136 Profit for the Year | 9 389.00 | |||
142 Total Equity - Total I | 46 230.00 | |||
166 Suppliers and related accounts | 1 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 317.00 | |||
172 Other debts | 68 572.00 | |||
176 Total debts | 69 880.00 | |||
180 Liabilities Total | 116 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 800.00 | 22 800.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 22 803.00 | 22 803.00 | ||
242 Other external expenses | 5 209.00 | 5 209.00 | ||
243 (including business tax) | 247.00 | 247.00 | ||
244 Taxes, duties and similar payments | 3 655.00 | 3 655.00 | ||
254 Depreciation and amortization | 2 894.00 | 2 894.00 | ||
264 Total operating expenses | 11 757.00 | 11 757.00 | ||
270 Operating profit | 11 046.00 | 11 046.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | 1 657.00 | 1 657.00 | ||
310 Profit or loss | 9 389.00 | 9 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 871.00 | 57 871.00 | ||
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