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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : SYMAX CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-03-31 | Simplified |
| 2021-09-22 | Public | 2021-03-31 | Simplified |
| 2020-09-30 | Public | 2020-03-31 | Simplified |
| 2019-10-01 | Public | 2019-03-31 | Simplified |
| 2018-11-15 | Public | 2018-03-31 | Simplified |
| 2017-10-23 | Public | 2017-03-31 | Simplified |
| Name | SYMAX CONSULTING |
| Siren | 511794554 |
| Closing | 2022-03-31 |
| Registry code | 1104 |
| Registration number | 281 |
| Management number | 2012B00515 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11210 Port-la-Nouvelle |
| 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 | 7 260.00 | 7 260.00 | 7 260.00 | |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 16 701.00 | 16 701.00 | 16 701.00 | |
096 Total Current Assets + Prepaid Expenses | 24 394.00 | 24 394.00 | 24 394.00 | |
110 Total Assets | 24 394.00 | 24 394.00 | 24 394.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 722.00 | |||
134 Retained Earnings | 1 353.00 | |||
136 Profit for the Year | 11 840.00 | |||
142 Total Equity - Total I | 14 026.00 | |||
166 Suppliers and related accounts | 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 728.00 | |||
172 Other debts | 10 116.00 | |||
176 Total debts | 10 368.00 | |||
180 Liabilities Total | 24 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 098.00 | 26 098.00 | ||
232 Total operating income excluding VAT | 26 098.00 | 26 098.00 | ||
242 Other external expenses | 11 807.00 | 11 807.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 12 167.00 | 12 167.00 | ||
270 Operating profit | 13 930.00 | 13 930.00 | ||
306 Income tax's | 2 090.00 | 2 090.00 | ||
310 Profit or loss | 11 840.00 | 11 840.00 | ||
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