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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : SYMONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-09-30 | Simplified |
| 2022-07-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-01 | Public | 2020-09-30 | Simplified |
| 2020-08-04 | Public | 2019-09-30 | Complete |
| Name | SYMONI |
| Siren | 795240530 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 156309 |
| Management number | 2013B17554 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 144 200.00 | 144 200.00 | 144 200.00 | |
014 Intangible Assets - Other | 8 637.00 | 8 637.00 | 8 637.00 | |
028 Tangible Assets | 122 924.00 | 18 154.00 | 104 770.00 | 122 924.00 |
040 Financial Assets | 9 642.00 | 9 642.00 | 9 642.00 | |
044 Total Fixed Assets | 285 403.00 | 18 154.00 | 267 249.00 | 285 403.00 |
050 Raw materials, supplies, in progress | 4 677.00 | 4 677.00 | 4 677.00 | |
060 Merchandise inventory | 1 164.00 | 1 164.00 | 1 164.00 | |
072 Receivables – Other | 29 428.00 | 29 428.00 | 29 428.00 | |
084 Cash | 7 477.00 | 7 477.00 | 7 477.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 43 496.00 | 43 496.00 | 43 496.00 | |
110 Total Assets | 328 899.00 | 18 154.00 | 310 745.00 | 328 899.00 |
120 Share or Individual Capital | 5 016.00 | |||
126 Legal Reserve | 752.00 | |||
134 Retained Earnings | 93 552.00 | |||
136 Profit for the Year | -17 166.00 | |||
142 Total Equity - Total I | 82 155.00 | |||
156 Loans and similar debts | 119 203.00 | |||
166 Suppliers and related accounts | 39 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 903.00 | |||
172 Other debts | 69 642.00 | |||
176 Total debts | 228 590.00 | |||
180 Liabilities Total | 310 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 192.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 637.00 | 8 637.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 87 500.00 | 87 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 055.00 | 17 055.00 | ||
490 Total Fixed Assets (Gross Value) | 172 211.00 | 172 211.00 | ||
492 Total Fixed Assets (Increases) | 113 192.00 | 113 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 964.00 | 15 964.00 | ||
378 Amount of deductible VAT on goods and services | 5 220.00 | 5 220.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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