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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : SYMBIOZ INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2021-06-30 | Complete |
| 2020-12-18 | Public | 2020-06-30 | Complete |
| 2019-10-16 | Public | 2019-06-30 | Complete |
| 2019-06-24 | Public | 2018-06-30 | Complete |
| 2018-01-05 | Public | 2017-06-30 | Complete |
| 2017-04-18 | Public | 2016-06-30 | Complete |
| Name | SYMBIOZ INFORMATIQUE |
| Siren | 791932734 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 24267 |
| Management number | 2013B00815 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34730 Prades-le-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 203.00 | 2 203.00 | 2 203.00 | |
BJ TOTAL (I) | 2 203.00 | 2 203.00 | 2 203.00 | |
BX Customers and related accounts | 8 436.00 | 8 436.00 | 8 436.00 | |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 31 255.00 | 31 255.00 | 31 255.00 | |
CJ TOTAL (II) | 39 811.00 | 39 811.00 | 39 811.00 | |
CO Grand total (0 to V) | 42 015.00 | 2 203.00 | 39 811.00 | 42 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 8 027.00 | 6 234.00 | 8 027.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 342.00 | 14 793.00 | 16 342.00 | |
DL TOTAL (I) | 24 919.00 | 21 577.00 | 24 919.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 384.00 | 3 309.00 | 3 384.00 | |
DX Trade payables and related accounts | 720.00 | 160.00 | 720.00 | |
DY Tax and social security liabilities | 10 788.00 | 7 880.00 | 10 788.00 | |
EC TOTAL (IV) | 14 893.00 | 11 349.00 | 14 893.00 | |
EE Grand total (I to V) | 39 811.00 | 32 926.00 | 39 811.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 062.00 | 67 062.00 | 67 062.00 | |
FJ Net sales | 67 062.00 | 67 062.00 | 67 062.00 | |
FQ Other income | ||||
FR Total operating income (I) | 67 062.00 | |||
FW Other purchases and external expenses | 11 580.00 | |||
FX Taxes, duties, and similar payments | 769.00 | |||
FY Salaries and Wages | 25 200.00 | |||
FZ Social Security Contributions | 10 288.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 47 836.00 | |||
GG - OPERATING RESULT (I - II) | 19 226.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 226.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 884.00 | 2 611.00 | 2 884.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 67 062.00 | 62 536.00 | 67 062.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 720.00 | 47 743.00 | 50 720.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 342.00 | 14 793.00 | 16 342.00 | |
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