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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SYMEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| 2017-08-09 | Public | 2015-12-31 | Simplified |
| Name | SYMEVA |
| Siren | 749880993 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7799 |
| Management number | 2012B00412 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 017.00 | 5 620.00 | 396.00 | 6 017.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 6 017.00 | 5 620.00 | 396.00 | 6 017.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 192.00 | 192.00 | 192.00 | |
110 Total Assets | 6 208.00 | 5 620.00 | 588.00 | 6 208.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 711.00 | |||
136 Profit for the Year | -4 439.00 | |||
142 Total Equity - Total I | -8 150.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 590.00 | |||
172 Other debts | 8 738.00 | |||
176 Total debts | 8 738.00 | |||
180 Liabilities Total | 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 492.00 | 39 777.00 | 2 492.00 | |
230 Other income | 7 132.00 | |||
232 Total operating income excluding VAT | 2 492.00 | 46 909.00 | 2 492.00 | |
242 Other external expenses | 3 673.00 | 22 386.00 | 3 673.00 | |
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 631.00 | 1 224.00 | 631.00 | |
250 Staff compensation | 23 322.00 | |||
252 Social security contributions | 1 898.00 | 15 140.00 | 1 898.00 | |
254 Depreciation and amortization | 479.00 | 1 240.00 | 479.00 | |
262 Other expenses | 100.00 | 7 075.00 | 100.00 | |
264 Total operating expenses | 6 782.00 | 70 386.00 | 6 782.00 | |
270 Operating profit | -4 289.00 | -23 477.00 | -4 289.00 | |
290 Exceptional income | 12 915.00 | |||
300 Exceptional expenses | 150.00 | 1 066.00 | 150.00 | |
310 Profit or loss | -4 439.00 | -11 629.00 | -4 439.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 8 417.00 | 8 417.00 | ||
494 Total Fixed Assets (Decreases) | 2 400.00 | 2 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 498.00 | 498.00 | ||
378 Amount of deductible VAT on goods and services | 221.00 | 221.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 7 071.00 | 7 071.00 | ||
684 DECREASES in Total Provisions Statement | 7 071.00 | 7 071.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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