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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : SYMBIOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2015-12-31 | Simplified |
| Name | SYMBIOSE |
| Siren | 493563613 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 1313 |
| Management number | 2007B00051 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95830 Frémécourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 871.00 | 27 580.00 | 30 291.00 | 57 871.00 |
044 Total Fixed Assets | 57 871.00 | 27 580.00 | 30 291.00 | 57 871.00 |
068 Receivables – Trade and related accounts | 13 620.00 | 13 620.00 | 13 620.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 3 218.00 | 3 218.00 | 3 218.00 | |
096 Total Current Assets + Prepaid Expenses | 16 978.00 | 16 978.00 | 16 978.00 | |
110 Total Assets | 74 849.00 | 27 580.00 | 47 269.00 | 74 849.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 697.00 | |||
134 Retained Earnings | -18 223.00 | |||
136 Profit for the Year | 11 231.00 | |||
142 Total Equity - Total I | -2 094.00 | |||
156 Loans and similar debts | 4 000.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 915.00 | |||
172 Other debts | 44 523.00 | |||
176 Total debts | 49 363.00 | |||
180 Liabilities Total | 47 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 826.00 | 22 826.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 827.00 | 22 827.00 | ||
242 Other external expenses | 4 663.00 | 4 663.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 4 033.00 | 4 033.00 | ||
254 Depreciation and amortization | 2 894.00 | 2 894.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 596.00 | 11 596.00 | ||
270 Operating profit | 11 231.00 | 11 231.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 11 231.00 | 11 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 871.00 | 57 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 869.00 | 3 869.00 | ||
378 Amount of deductible VAT on goods and services | 144.00 | 144.00 | ||
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