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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : Symvouli
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | Symvouli |
| Siren | 804951317 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 5061 |
| Management number | 2014B00662 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 091.00 | 8 469.00 | 24 622.00 | 33 091.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 37 591.00 | 8 469.00 | 29 122.00 | 37 591.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 646.00 | 646.00 | 646.00 | |
084 Cash | 2 265.00 | 2 265.00 | 2 265.00 | |
096 Total Current Assets + Prepaid Expenses | 2 911.00 | 2 911.00 | 2 911.00 | |
110 Total Assets | 40 502.00 | 8 469.00 | 32 033.00 | 40 502.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 14 851.00 | |||
136 Profit for the Year | -13 551.00 | |||
142 Total Equity - Total I | 1 410.00 | |||
166 Suppliers and related accounts | 690.00 | |||
172 Other debts | 29 933.00 | |||
176 Total debts | 30 623.00 | |||
180 Liabilities Total | 32 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 100.00 | 63 000.00 | 66 100.00 | |
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 66 250.00 | 63 000.00 | 66 250.00 | |
242 Other external expenses | 74 319.00 | 44 654.00 | 74 319.00 | |
244 Taxes, duties and similar payments | 952.00 | 169.00 | 952.00 | |
254 Depreciation and amortization | 4 530.00 | 3 327.00 | 4 530.00 | |
264 Total operating expenses | 79 801.00 | 48 149.00 | 79 801.00 | |
270 Operating profit | -13 551.00 | 14 851.00 | -13 551.00 | |
310 Profit or loss | -13 551.00 | 14 851.00 | -13 551.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 533.00 | 533.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 38 725.00 | 38 725.00 | ||
492 Total Fixed Assets (Increases) | 2 533.00 | 2 533.00 | ||
494 Total Fixed Assets (Decreases) | 3 667.00 | 3 667.00 | ||
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