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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : Symvouli
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | Symvouli |
| Siren | 804951317 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/004982 |
| Management number | 2014B00662 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 482.00 | 23 503.00 | 14 979.00 | 38 482.00 |
040 Financial Assets | 544.00 | 544.00 | 544.00 | |
044 Total Fixed Assets | 39 026.00 | 23 503.00 | 15 523.00 | 39 026.00 |
068 Receivables – Trade and related accounts | 10 987.00 | 10 987.00 | 10 987.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 3 878.00 | 3 878.00 | 3 878.00 | |
096 Total Current Assets + Prepaid Expenses | 15 061.00 | 15 061.00 | 15 061.00 | |
110 Total Assets | 54 087.00 | 23 503.00 | 30 584.00 | 54 087.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 1 673.00 | |||
136 Profit for the Year | 3 299.00 | |||
142 Total Equity - Total I | 5 082.00 | |||
156 Loans and similar debts | 750.00 | |||
166 Suppliers and related accounts | 323.00 | |||
172 Other debts | 24 429.00 | |||
176 Total debts | 25 502.00 | |||
180 Liabilities Total | 30 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 023.00 | 51 023.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 51 026.00 | 51 026.00 | ||
242 Other external expenses | 41 085.00 | 41 085.00 | ||
244 Taxes, duties and similar payments | 1 114.00 | 1 114.00 | ||
252 Social security contributions | 1 104.00 | 1 104.00 | ||
254 Depreciation and amortization | 4 929.00 | 4 929.00 | ||
264 Total operating expenses | 48 232.00 | 48 232.00 | ||
270 Operating profit | 2 794.00 | 2 794.00 | ||
280 Financial income | 13.00 | 13.00 | ||
290 Exceptional income | 492.00 | 492.00 | ||
310 Profit or loss | 3 299.00 | 3 299.00 | ||
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