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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SYMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Complete |
| 2019-12-17 | Public | 2018-12-31 | Complete |
| Name | SYMA |
| Siren | 834838427 |
| Closing | 2021-12-31 |
| Registry code | 1203 |
| Registration number | 3705 |
| Management number | 2018B00037 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12400 Montlaur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 617 186.00 | 617 186.00 | 617 186.00 | |
044 Total Fixed Assets | 617 186.00 | 617 186.00 | 617 186.00 | |
084 Cash | 13 479.00 | 13 479.00 | 13 479.00 | |
096 Total Current Assets + Prepaid Expenses | 13 479.00 | 13 479.00 | 13 479.00 | |
110 Total Assets | 630 665.00 | 630 665.00 | 630 665.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -14 775.00 | |||
136 Profit for the Year | 26 565.00 | |||
142 Total Equity - Total I | 111 789.00 | |||
156 Loans and similar debts | 518 876.00 | |||
176 Total debts | 518 876.00 | |||
180 Liabilities Total | 630 665.00 | |||
199 Of which current accounts of debit partners | 426 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 090.00 | 2 053.00 | 2 090.00 | |
262 Other expenses | 90.00 | |||
264 Total operating expenses | 2 090.00 | 2 143.00 | 2 090.00 | |
270 Operating profit | -2 090.00 | -2 143.00 | -2 090.00 | |
280 Financial income | 30 034.00 | 30 034.00 | ||
294 Financial expenses | 1 380.00 | 1 605.00 | 1 380.00 | |
310 Profit or loss | 26 564.00 | -3 749.00 | 26 564.00 | |
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