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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : SYMALP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-03-31 | Simplified |
| 2021-11-02 | Public | 2019-03-31 | Simplified |
| 2021-10-18 | Public | 2021-03-31 | Simplified |
| 2020-11-06 | Public | 2020-03-31 | Simplified |
| Name | SYMALP |
| Siren | 837671320 |
| Closing | 2019-03-31 |
| Registry code | 7401 |
| Registration number | B2021/011964 |
| Management number | 2018B00324 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74920 COMBLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 000.00 | 105 000.00 | 105 000.00 | |
044 Total Fixed Assets | 105 000.00 | 105 000.00 | 105 000.00 | |
072 Receivables – Other | 8 497.00 | 8 497.00 | 8 497.00 | |
084 Cash | 44 052.00 | 44 052.00 | 44 052.00 | |
096 Total Current Assets + Prepaid Expenses | 52 549.00 | 52 549.00 | 52 549.00 | |
110 Total Assets | 157 549.00 | 157 549.00 | 157 549.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 584.00 | |||
142 Total Equity - Total I | 22 584.00 | |||
156 Loans and similar debts | 107 142.00 | |||
166 Suppliers and related accounts | 1 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 654.00 | |||
172 Other debts | 26 724.00 | |||
176 Total debts | 134 965.00 | |||
180 Liabilities Total | 157 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 46 919.00 | |||
195 Of which payables due in more than one year | 89 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 538.00 | 15 538.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 539.00 | 15 539.00 | ||
242 Other external expenses | 12 982.00 | 12 982.00 | ||
244 Taxes, duties and similar payments | 3 009.00 | 3 009.00 | ||
250 Staff compensation | 11 076.00 | 11 076.00 | ||
252 Social security contributions | 3 761.00 | 3 761.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 30 831.00 | 30 831.00 | ||
270 Operating profit | -15 292.00 | -15 292.00 | ||
280 Financial income | 9 048.00 | 9 048.00 | ||
290 Exceptional income | 46 919.00 | 46 919.00 | ||
294 Financial expenses | 1 341.00 | 1 341.00 | ||
300 Exceptional expenses | 15 400.00 | 15 400.00 | ||
306 Income tax's | 2 350.00 | 2 350.00 | ||
310 Profit or loss | 21 584.00 | 21 584.00 | ||
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