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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : SARL SYMBOLIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | SARL SYMBOLIC |
| Siren | 451306252 |
| Closing | 2019-12-31 |
| Registry code | 1501 |
| Registration number | B2021/003012 |
| Management number | 2003B00149 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15270 TREMOUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 335 179.00 | 335 179.00 | 335 179.00 | |
044 Total Fixed Assets | 335 179.00 | 335 179.00 | 335 179.00 | |
068 Receivables – Trade and related accounts | 28 768.00 | 28 768.00 | 28 768.00 | |
072 Receivables – Other | 378 232.00 | 378 232.00 | 378 232.00 | |
080 Sellable securities | 10 213.00 | 10 213.00 | 10 213.00 | |
084 Cash | 108 671.00 | 108 671.00 | 108 671.00 | |
092 Prepaid expenses | 834.00 | 834.00 | 834.00 | |
096 Total Current Assets + Prepaid Expenses | 525 884.00 | 525 884.00 | 525 884.00 | |
110 Total Assets | 861 063.00 | 861 063.00 | 861 063.00 | |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 182 978.00 | |||
136 Profit for the Year | 4 053.00 | |||
142 Total Equity - Total I | 187 032.00 | |||
156 Loans and similar debts | 9 200.00 | |||
166 Suppliers and related accounts | 2 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 562 444.00 | |||
172 Other debts | 662 102.00 | |||
176 Total debts | 674 031.00 | |||
180 Liabilities Total | 861 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 579.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 90 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285 373.00 | 285 373.00 | ||
230 Other income | 16 722.00 | 16 722.00 | ||
232 Total operating income excluding VAT | 302 095.00 | 302 095.00 | ||
242 Other external expenses | 36 341.00 | 36 341.00 | ||
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 18 115.00 | 18 115.00 | ||
250 Staff compensation | 166 604.00 | 166 604.00 | ||
252 Social security contributions | 79 622.00 | 79 622.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 300 685.00 | 300 685.00 | ||
270 Operating profit | 1 411.00 | 1 411.00 | ||
280 Financial income | 4 619.00 | 4 619.00 | ||
290 Exceptional income | 90 000.00 | 90 000.00 | ||
294 Financial expenses | 421.00 | 421.00 | ||
300 Exceptional expenses | 1 555.00 | 1 555.00 | ||
310 Profit or loss | 4 053.00 | 4 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 579.00 | 4 579.00 | ||
490 Total Fixed Assets (Gross Value) | 330 600.00 | 330 600.00 | ||
492 Total Fixed Assets (Increases) | 4 579.00 | 4 579.00 | ||
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