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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : SYM Management
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | SYM Management |
| Siren | 794272328 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 2075 |
| Management number | 2013B02326 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91570 BIEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 41 443.00 | 41 443.00 | 41 443.00 | |
072 Receivables – Other | 10 206.00 | 10 206.00 | 10 206.00 | |
080 Sellable securities | 134 159.00 | 134 159.00 | 134 159.00 | |
084 Cash | 88 265.00 | 88 265.00 | 88 265.00 | |
092 Prepaid expenses | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 274 594.00 | 274 594.00 | 274 594.00 | |
110 Total Assets | 275 194.00 | 275 194.00 | 275 194.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 116 191.00 | |||
136 Profit for the Year | 27 257.00 | |||
142 Total Equity - Total I | 148 948.00 | |||
166 Suppliers and related accounts | 52 981.00 | |||
172 Other debts | 73 266.00 | |||
176 Total debts | 126 247.00 | |||
180 Liabilities Total | 275 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 489 438.00 | 442 846.00 | 489 438.00 | |
230 Other income | 14.00 | |||
232 Total operating income excluding VAT | 489 439.00 | 442 862.00 | 489 439.00 | |
242 Other external expenses | 269 076.00 | 228 108.00 | 269 076.00 | |
244 Taxes, duties and similar payments | 5 594.00 | 6 136.00 | 5 594.00 | |
250 Staff compensation | 112 000.00 | 112 000.00 | 112 000.00 | |
252 Social security contributions | 68 994.00 | 53 594.00 | 68 994.00 | |
264 Total operating expenses | 455 665.00 | 399 838.00 | 455 665.00 | |
270 Operating profit | 33 774.00 | 43 023.00 | 33 774.00 | |
280 Financial income | 1 797.00 | 1 313.00 | 1 797.00 | |
306 Income tax's | 8 314.00 | 10 772.00 | 8 314.00 | |
310 Profit or loss | 27 257.00 | 33 564.00 | 27 257.00 | |
316 Non-deductible compensation and personal benefits | 11 821.00 | 11 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
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