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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : SYMAX CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-03-31 | Simplified |
| 2021-09-22 | Public | 2021-03-31 | Simplified |
| 2020-09-30 | Public | 2020-03-31 | Simplified |
| 2019-10-01 | Public | 2019-03-31 | Simplified |
| 2018-11-15 | Public | 2018-03-31 | Simplified |
| 2017-10-23 | Public | 2017-03-31 | Simplified |
| Name | SYMAX CONSULTING |
| Siren | 511794554 |
| Closing | 2018-03-31 |
| Registry code | 1104 |
| Registration number | 3261 |
| Management number | 2012B00515 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11210 Port-la-Nouvelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 820.00 | 8 820.00 | 8 820.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 8 258.00 | 8 258.00 | 8 258.00 | |
092 Prepaid expenses | 1 117.00 | 1 117.00 | 1 117.00 | |
096 Total Current Assets + Prepaid Expenses | 18 196.00 | 18 196.00 | 18 196.00 | |
110 Total Assets | 18 196.00 | 18 196.00 | 18 196.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 450.00 | |||
136 Profit for the Year | 5 772.00 | |||
142 Total Equity - Total I | 6 332.00 | |||
166 Suppliers and related accounts | 2 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 088.00 | |||
172 Other debts | 6 405.00 | |||
174 Prepaid income | 2 550.00 | |||
176 Total debts | 11 863.00 | |||
180 Liabilities Total | 18 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 150.00 | 16 150.00 | ||
232 Total operating income excluding VAT | 16 150.00 | 16 150.00 | ||
242 Other external expenses | 8 956.00 | 8 956.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
264 Total operating expenses | 9 359.00 | 9 359.00 | ||
270 Operating profit | 6 791.00 | 6 791.00 | ||
306 Income tax's | 1 019.00 | 1 019.00 | ||
310 Profit or loss | 5 772.00 | 5 772.00 | ||
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