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BALANCE SHEET (
2019-08-14)
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 | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 10872 |
| Management number | 2007B00051 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| 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 | 21 793.00 | 36 078.00 | 57 871.00 |
044 Total Fixed Assets | 57 871.00 | 21 793.00 | 36 078.00 | 57 871.00 |
068 Receivables – Trade and related accounts | 57 828.00 | 44 599.00 | 13 229.00 | 57 828.00 |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 1 034.00 | 1 034.00 | 1 034.00 | |
092 Prepaid expenses | 860.00 | 860.00 | 860.00 | |
096 Total Current Assets + Prepaid Expenses | 59 854.00 | 44 599.00 | 15 255.00 | 59 854.00 |
110 Total Assets | 117 725.00 | 66 391.00 | 51 333.00 | 117 725.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 697.00 | |||
134 Retained Earnings | 7 475.00 | |||
136 Profit for the Year | -33 582.00 | |||
142 Total Equity - Total I | -21 209.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 865.00 | |||
172 Other debts | 64 751.00 | |||
176 Total debts | 72 543.00 | |||
180 Liabilities Total | 51 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 477.00 | 9 477.00 | ||
232 Total operating income excluding VAT | 9 477.00 | 9 477.00 | ||
242 Other external expenses | 4 980.00 | 4 980.00 | ||
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 3 966.00 | 3 966.00 | ||
254 Depreciation and amortization | 2 894.00 | 2 894.00 | ||
256 Provisions | 31 219.00 | 31 219.00 | ||
264 Total operating expenses | 43 059.00 | 43 059.00 | ||
270 Operating profit | -33 582.00 | -33 582.00 | ||
310 Profit or loss | -33 582.00 | -33 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 871.00 | 57 871.00 | ||
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