Grow your business safely with SYMBIOSE
All the information you need about SYMBIOSE to develop and secure your business in France
S
HOME >
CORPORATES
>
SYMBIOSE >
BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : SYMBIOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Simplified |
| 2022-03-08 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2018-12-31 | Simplified |
| 2021-10-28 | Public | 2019-12-31 | Simplified |
| Name | SYMBIOSE |
| Siren | 834831794 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 11897 |
| Management number | 2019B00022 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 Lahonce |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 246.00 | 254.00 | 1 500.00 |
028 Tangible Assets | 651.00 | 23.00 | 628.00 | 651.00 |
044 Total Fixed Assets | 2 151.00 | 1 269.00 | 882.00 | 2 151.00 |
072 Receivables – Other | 2 601.00 | 2 601.00 | 2 601.00 | |
084 Cash | 2 439.00 | 2 439.00 | 2 439.00 | |
096 Total Current Assets + Prepaid Expenses | 5 040.00 | 5 040.00 | 5 040.00 | |
110 Total Assets | 7 190.00 | 1 269.00 | 5 922.00 | 7 190.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 500.00 | |||
136 Profit for the Year | -4 728.00 | |||
142 Total Equity - Total I | -4 228.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 949.00 | |||
172 Other debts | 8 949.00 | |||
176 Total debts | 10 149.00 | |||
180 Liabilities Total | 5 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 668.00 | 668.00 | ||
218 Production of services sold - France | 15 866.00 | 15 866.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 15 866.00 | 15 866.00 | ||
242 Other external expenses | 19 251.00 | 19 251.00 | ||
254 Depreciation and amortization | 1 269.00 | 1 269.00 | ||
264 Total operating expenses | 20 520.00 | 20 520.00 | ||
270 Operating profit | -4 654.00 | -4 654.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
310 Profit or loss | -4 728.00 | -4 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 852.00 | 852.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 040.00 | 3 040.00 | ||
378 Amount of deductible VAT on goods and services | 1 042.00 | 1 042.00 | ||
all companies in France
Complete and comprehensive database.
