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BALANCE SHEET (
2018-09-21)
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 | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 12232 |
| Management number | 2007B00051 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| 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 | 18 899.00 | 38 972.00 | 57 871.00 |
044 Total Fixed Assets | 57 871.00 | 18 899.00 | 38 972.00 | 57 871.00 |
068 Receivables – Trade and related accounts | 53 442.00 | 13 380.00 | 40 063.00 | 53 442.00 |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 4 085.00 | 4 085.00 | 4 085.00 | |
092 Prepaid expenses | 828.00 | 828.00 | 828.00 | |
096 Total Current Assets + Prepaid Expenses | 58 716.00 | 13 380.00 | 45 337.00 | 58 716.00 |
110 Total Assets | 116 587.00 | 32 279.00 | 84 308.00 | 116 587.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 697.00 | |||
134 Retained Earnings | 29 109.00 | |||
136 Profit for the Year | -21 634.00 | |||
142 Total Equity - Total I | 12 373.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 880.00 | |||
172 Other debts | 67 724.00 | |||
176 Total debts | 71 936.00 | |||
180 Liabilities Total | 84 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 654.00 | 1 654.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 3 707.00 | 3 707.00 | ||
254 Depreciation and amortization | 2 894.00 | 2 894.00 | ||
264 Total operating expenses | 8 255.00 | 8 255.00 | ||
270 Operating profit | -8 255.00 | -8 255.00 | ||
294 Financial expenses | 13 380.00 | 13 380.00 | ||
310 Profit or loss | -21 634.00 | -21 634.00 | ||
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