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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : SYMPHONIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | SYMPHONIES |
| Siren | 507385151 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 3752 |
| Management number | 2008B00881 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 415.00 | 2 415.00 | 2 415.00 | |
044 Total Fixed Assets | 2 415.00 | 2 415.00 | 2 415.00 | |
068 Receivables – Trade and related accounts | 10 020.00 | 10 020.00 | 10 020.00 | |
072 Receivables – Other | 1 123.00 | 1 123.00 | 1 123.00 | |
084 Cash | 67 442.00 | 67 442.00 | 67 442.00 | |
096 Total Current Assets + Prepaid Expenses | 78 586.00 | 78 586.00 | 78 586.00 | |
110 Total Assets | 81 001.00 | 2 415.00 | 78 586.00 | 81 001.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 986.00 | |||
136 Profit for the Year | 70 127.00 | |||
142 Total Equity - Total I | 74 313.00 | |||
166 Suppliers and related accounts | 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 3 350.00 | |||
176 Total debts | 4 272.00 | |||
180 Liabilities Total | 78 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 200.00 | 100 200.00 | ||
232 Total operating income excluding VAT | 100 200.00 | 100 200.00 | ||
242 Other external expenses | 7 537.00 | 7 537.00 | ||
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 906.00 | 906.00 | ||
264 Total operating expenses | 8 443.00 | 8 443.00 | ||
270 Operating profit | 91 756.00 | 91 756.00 | ||
306 Income tax's | 21 629.00 | 21 629.00 | ||
310 Profit or loss | 70 127.00 | 70 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 415.00 | 2 415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 040.00 | 20 040.00 | ||
378 Amount of deductible VAT on goods and services | 954.00 | 954.00 | ||
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