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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : SYMBIOZ INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2021-06-30 | Complete |
| 2020-12-18 | Public | 2020-06-30 | Complete |
| 2019-10-16 | Public | 2019-06-30 | Complete |
| 2019-06-24 | Public | 2018-06-30 | Complete |
| 2018-01-05 | Public | 2017-06-30 | Complete |
| 2017-04-18 | Public | 2016-06-30 | Complete |
| Name | SYMBIOZ INFORMATIQUE |
| Siren | 791932734 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 9598 |
| Management number | 2013B00815 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34730 PRADES LE LEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 203.00 | 2 203.00 | 2 203.00 | |
BJ TOTAL (I) | 2 203.00 | 2 203.00 | 2 203.00 | |
BX Customers and related accounts | 6 732.00 | 6 732.00 | 6 732.00 | |
BZ Other receivables | 10.00 | 10.00 | 10.00 | |
CF Cash and cash equivalents | 23 620.00 | 23 620.00 | 23 620.00 | |
CJ TOTAL (II) | 30 362.00 | 30 362.00 | 30 362.00 | |
CO Grand total (0 to V) | 32 565.00 | 2 203.00 | 30 362.00 | 32 565.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 3 897.00 | 6 580.00 | 3 897.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 190.00 | 5 316.00 | 15 190.00 | |
DL TOTAL (I) | 19 636.00 | 12 447.00 | 19 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 385.00 | 1 768.00 | 1 385.00 | |
DX Trade payables and related accounts | 72.00 | |||
DY Tax and social security liabilities | 9 340.00 | 15 315.00 | 9 340.00 | |
EC TOTAL (IV) | 10 725.00 | 17 154.00 | 10 725.00 | |
EE Grand total (I to V) | 30 362.00 | 29 601.00 | 30 362.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 158.00 | 66 158.00 | 66 158.00 | |
FJ Net sales | 66 158.00 | 66 158.00 | 66 158.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 727.00 | |||
FQ Other income | 84.00 | |||
FR Total operating income (I) | 66 969.00 | |||
FW Other purchases and external expenses | 11 415.00 | |||
FX Taxes, duties, and similar payments | 801.00 | |||
FY Salaries and Wages | 26 000.00 | |||
FZ Social Security Contributions | 10 565.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 48.00 | |||
GF Total Operating Expenses (II) | 48 829.00 | |||
GG - OPERATING RESULT (I - II) | 18 140.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 140.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 269.00 | 269.00 | ||
HH Total exceptional expenses (VIII) | 269.00 | 269.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -269.00 | -269.00 | ||
HK Income tax | 2 681.00 | 938.00 | 2 681.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 66 969.00 | 62 370.00 | 66 969.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 779.00 | 57 054.00 | 51 779.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 190.00 | 5 316.00 | 15 190.00 | |
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