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BALANCE SHEET (
2023-07-25)
THE LIST OF BALANCE SHEET : SYMBIOSE FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-25 | Public | 2022-12-31 | Simplified |
| Name | SYMBIOSE FINANCEMENT |
| Siren | 913571956 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 18743 |
| Management number | 2022B03450 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 Bruges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 26 775.00 | 26 775.00 | 26 775.00 | |
084 Cash | 1 614.00 | 1 614.00 | 1 614.00 | |
096 Total Current Assets + Prepaid Expenses | 46 389.00 | 46 389.00 | 46 389.00 | |
110 Total Assets | 46 389.00 | 46 389.00 | 46 389.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 291.00 | |||
142 Total Equity - Total I | 14 291.00 | |||
166 Suppliers and related accounts | 29 935.00 | |||
172 Other debts | 2 163.00 | |||
176 Total debts | 32 098.00 | |||
180 Liabilities Total | 46 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 626.00 | 64 626.00 | ||
232 Total operating income excluding VAT | 64 626.00 | 64 626.00 | ||
242 Other external expenses | 49 172.00 | 49 172.00 | ||
264 Total operating expenses | 49 172.00 | 49 172.00 | ||
270 Operating profit | 15 454.00 | 15 454.00 | ||
306 Income tax's | 2 163.00 | 2 163.00 | ||
310 Profit or loss | 13 291.00 | 13 291.00 | ||
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