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BALANCE SHEET (
2019-10-01)
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 | 2019-03-31 |
| Registry code | 1104 |
| Registration number | 3136 |
| Management number | 2012B00515 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| 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 | 10 440.00 | 10 440.00 | 10 440.00 | |
084 Cash | 8 020.00 | 8 020.00 | 8 020.00 | |
096 Total Current Assets + Prepaid Expenses | 18 460.00 | 18 460.00 | 18 460.00 | |
110 Total Assets | 18 460.00 | 18 460.00 | 18 460.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 722.00 | |||
136 Profit for the Year | 7 362.00 | |||
142 Total Equity - Total I | 8 194.00 | |||
166 Suppliers and related accounts | 1 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 628.00 | |||
172 Other debts | 8 758.00 | |||
176 Total debts | 10 266.00 | |||
180 Liabilities Total | 18 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 750.00 | 19 750.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 19 752.00 | 19 752.00 | ||
242 Other external expenses | 10 252.00 | 10 252.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
252 Social security contributions | 560.00 | 560.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 11 172.00 | 11 172.00 | ||
270 Operating profit | 8 580.00 | 8 580.00 | ||
306 Income tax's | 1 218.00 | 1 218.00 | ||
310 Profit or loss | 7 362.00 | 7 362.00 | ||
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