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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : SARL SYMBOLIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | SARL SYMBOLIC |
| Siren | 451306252 |
| Closing | 2017-12-31 |
| Registry code | 1501 |
| Registration number | B2018/002289 |
| Management number | 2003B00149 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15270 TREMOUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 630 600.00 | 630 600.00 | 630 600.00 | |
044 Total Fixed Assets | 630 600.00 | 630 600.00 | 630 600.00 | |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 20 833.00 | 20 833.00 | 20 833.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 120 013.00 | 120 013.00 | 120 013.00 | |
096 Total Current Assets + Prepaid Expenses | 269 646.00 | 269 646.00 | 269 646.00 | |
110 Total Assets | 900 246.00 | 900 246.00 | 900 246.00 | |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 364 234.00 | |||
136 Profit for the Year | 308 920.00 | |||
142 Total Equity - Total I | 673 155.00 | |||
156 Loans and similar debts | 45 188.00 | |||
166 Suppliers and related accounts | 2 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 424.00 | |||
172 Other debts | 179 847.00 | |||
176 Total debts | 227 091.00 | |||
180 Liabilities Total | 900 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 281 281.00 | |||
195 Of which payables due in more than one year | 27 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 400.00 | 236 400.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 236 408.00 | 236 408.00 | ||
242 Other external expenses | 3 514.00 | 3 514.00 | ||
243 (including business tax) | 232.00 | 232.00 | ||
244 Taxes, duties and similar payments | 9 591.00 | 9 591.00 | ||
250 Staff compensation | 150 230.00 | 150 230.00 | ||
252 Social security contributions | 58 195.00 | 58 195.00 | ||
264 Total operating expenses | 221 530.00 | 221 530.00 | ||
270 Operating profit | 14 878.00 | 14 878.00 | ||
280 Financial income | 300 450.00 | 300 450.00 | ||
294 Financial expenses | 1 504.00 | 1 504.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 4 829.00 | 4 829.00 | ||
310 Profit or loss | 308 920.00 | 308 920.00 | ||
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