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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : SYMBIOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Simplified |
| 2022-03-08 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2018-12-31 | Simplified |
| 2021-10-28 | Public | 2019-12-31 | Simplified |
| Name | SYMBIOSE |
| Siren | 834831794 |
| Closing | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 2090 |
| Management number | 2019B00022 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 LAHONCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 651.00 | 651.00 | 651.00 | |
044 Total Fixed Assets | 2 151.00 | 2 151.00 | 2 151.00 | |
072 Receivables – Other | 2 669.00 | 2 669.00 | 2 669.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 2 721.00 | 2 721.00 | 2 721.00 | |
110 Total Assets | 4 872.00 | 2 151.00 | 2 721.00 | 4 872.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 852.00 | |||
136 Profit for the Year | -2 352.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 1 721.00 | |||
176 Total debts | 1 721.00 | |||
180 Liabilities Total | 2 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 759.00 | 759.00 | ||
232 Total operating income excluding VAT | 758.00 | 758.00 | ||
242 Other external expenses | 3 110.00 | 3 110.00 | ||
264 Total operating expenses | 3 110.00 | 3 110.00 | ||
270 Operating profit | -2 352.00 | -2 352.00 | ||
310 Profit or loss | -2 352.00 | -2 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 151.00 | 2 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 152.00 | 152.00 | ||
378 Amount of deductible VAT on goods and services | 48.00 | 48.00 | ||
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