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BALANCE SHEET (
2021-03-24)
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 | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3397 |
| Management number | 2007B00051 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95830 Frémécourt |
| 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 | 24 686.00 | 33 185.00 | 57 871.00 |
044 Total Fixed Assets | 57 871.00 | 24 686.00 | 33 185.00 | 57 871.00 |
068 Receivables – Trade and related accounts | 3 317.00 | 3 317.00 | 3 317.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 6 575.00 | 6 575.00 | 6 575.00 | |
096 Total Current Assets + Prepaid Expenses | 10 028.00 | 10 028.00 | 10 028.00 | |
110 Total Assets | 67 899.00 | 24 686.00 | 43 212.00 | 67 899.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 697.00 | |||
134 Retained Earnings | -26 107.00 | |||
136 Profit for the Year | 7 884.00 | |||
142 Total Equity - Total I | -13 325.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 865.00 | |||
172 Other debts | 48 722.00 | |||
176 Total debts | 56 538.00 | |||
180 Liabilities Total | 43 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 898.00 | 19 898.00 | ||
230 Other income | 44 599.00 | 44 599.00 | ||
232 Total operating income excluding VAT | 64 497.00 | 64 497.00 | ||
242 Other external expenses | 5 357.00 | 5 357.00 | ||
244 Taxes, duties and similar payments | 3 764.00 | 3 764.00 | ||
254 Depreciation and amortization | 2 894.00 | 2 894.00 | ||
262 Other expenses | 44 599.00 | 44 599.00 | ||
264 Total operating expenses | 56 613.00 | 56 613.00 | ||
270 Operating profit | 7 884.00 | 7 884.00 | ||
310 Profit or loss | 7 884.00 | 7 884.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 292.00 | 3 292.00 | ||
378 Amount of deductible VAT on goods and services | 132.00 | 132.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 44 599.00 | 44 599.00 | ||
684 DECREASES in Total Provisions Statement | 44 599.00 | 44 599.00 | ||
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