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BALANCE SHEET (
2022-12-09)
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 | 2021-12-31 |
| Registry code | 1501 |
| Registration number | B2022/003049 |
| Management number | 2003B00149 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| 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 | 325 179.00 | 325 179.00 | 325 179.00 | |
044 Total Fixed Assets | 325 179.00 | 325 179.00 | 325 179.00 | |
068 Receivables – Trade and related accounts | 67 281.00 | 67 281.00 | 67 281.00 | |
072 Receivables – Other | 1 390 463.00 | 1 390 463.00 | 1 390 463.00 | |
084 Cash | 380 053.00 | 380 053.00 | 380 053.00 | |
096 Total Current Assets + Prepaid Expenses | 1 837 797.00 | 1 837 797.00 | 1 837 797.00 | |
110 Total Assets | 2 162 976.00 | 2 162 976.00 | 2 162 976.00 | |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 229 249.00 | |||
136 Profit for the Year | 1 729 743.00 | |||
142 Total Equity - Total I | 1 958 993.00 | |||
166 Suppliers and related accounts | 4 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 443.00 | |||
172 Other debts | 199 195.00 | |||
176 Total debts | 203 983.00 | |||
180 Liabilities Total | 2 162 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 371 687.00 | 371 687.00 | ||
230 Other income | 36 376.00 | 36 376.00 | ||
232 Total operating income excluding VAT | 408 063.00 | 408 063.00 | ||
242 Other external expenses | 64 005.00 | 64 005.00 | ||
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 12 581.00 | 12 581.00 | ||
250 Staff compensation | 203 559.00 | 203 559.00 | ||
252 Social security contributions | 94 801.00 | 94 801.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 374 963.00 | 374 963.00 | ||
270 Operating profit | 33 100.00 | 33 100.00 | ||
280 Financial income | 1 700 000.00 | 1 700 000.00 | ||
306 Income tax's | 3 357.00 | 3 357.00 | ||
310 Profit or loss | 1 729 743.00 | 1 729 743.00 | ||
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