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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : SYMBIOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2018-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | SYMBIOSE |
| Siren | 804327682 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 582 |
| Management number | 2014B00723 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 LANCON PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 249.00 | 1 831.00 | 418.00 | 2 249.00 |
044 Total Fixed Assets | 2 249.00 | 1 831.00 | 418.00 | 2 249.00 |
068 Receivables – Trade and related accounts | 33 424.00 | 33 424.00 | 33 424.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 34 269.00 | 34 269.00 | 34 269.00 | |
096 Total Current Assets + Prepaid Expenses | 67 867.00 | 67 867.00 | 67 867.00 | |
110 Total Assets | 70 116.00 | 1 831.00 | 68 285.00 | 70 116.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 16 985.00 | |||
136 Profit for the Year | 24 543.00 | |||
142 Total Equity - Total I | 45 928.00 | |||
166 Suppliers and related accounts | 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 22 133.00 | |||
176 Total debts | 22 358.00 | |||
180 Liabilities Total | 68 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 448.00 | 76 633.00 | 125 448.00 | |
230 Other income | 14.00 | 8.00 | 14.00 | |
232 Total operating income excluding VAT | 125 462.00 | 76 641.00 | 125 462.00 | |
242 Other external expenses | 52 156.00 | 26 791.00 | 52 156.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 995.00 | 685.00 | 995.00 | |
250 Staff compensation | 31 989.00 | 30 601.00 | 31 989.00 | |
252 Social security contributions | 11 122.00 | 10 560.00 | 11 122.00 | |
254 Depreciation and amortization | 625.00 | 206.00 | 625.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 96 887.00 | 68 846.00 | 96 887.00 | |
270 Operating profit | 28 575.00 | 7 795.00 | 28 575.00 | |
306 Income tax's | 4 032.00 | 877.00 | 4 032.00 | |
310 Profit or loss | 24 543.00 | 6 918.00 | 24 543.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 249.00 | 2 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 378.00 | 25 378.00 | ||
378 Amount of deductible VAT on goods and services | 7 979.00 | 7 979.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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