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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : SYMPHONIUM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| Name | SYMPHONIUM CONSEIL |
| Siren | 839083805 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/011162 |
| Management number | 2018B00584 |
| Activity code | 6619B |
| Closing date n-1 | 2018-04-12 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 99 500.00 | 99 500.00 | 99 500.00 | |
028 Tangible Assets | 5 534.00 | 1 886.00 | 3 649.00 | 5 534.00 |
040 Financial Assets | 2 140.00 | 2 140.00 | 2 140.00 | |
044 Total Fixed Assets | 107 174.00 | 1 886.00 | 105 289.00 | 107 174.00 |
068 Receivables – Trade and related accounts | 4 062.00 | 4 062.00 | 4 062.00 | |
072 Receivables – Other | 4 710.00 | 4 710.00 | 4 710.00 | |
084 Cash | 19 615.00 | 19 615.00 | 19 615.00 | |
092 Prepaid expenses | 4 402.00 | 4 402.00 | 4 402.00 | |
096 Total Current Assets + Prepaid Expenses | 32 789.00 | 32 789.00 | 32 789.00 | |
110 Total Assets | 139 963.00 | 1 886.00 | 138 077.00 | 139 963.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 40 411.00 | |||
142 Total Equity - Total I | 41 411.00 | |||
156 Loans and similar debts | 50 161.00 | |||
166 Suppliers and related accounts | 4 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 974.00 | |||
172 Other debts | 42 120.00 | |||
176 Total debts | 96 666.00 | |||
180 Liabilities Total | 138 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 174.00 | |||
195 Of which payables due in more than one year | 36 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 138.00 | 258 138.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 258 157.00 | 258 157.00 | ||
242 Other external expenses | 131 985.00 | 131 985.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 73 781.00 | 73 781.00 | ||
252 Social security contributions | 360.00 | 360.00 | ||
254 Depreciation and amortization | 1 886.00 | 1 886.00 | ||
262 Other expenses | 1 291.00 | 1 291.00 | ||
264 Total operating expenses | 209 703.00 | 209 703.00 | ||
270 Operating profit | 48 454.00 | 48 454.00 | ||
290 Exceptional income | 254.00 | 254.00 | ||
294 Financial expenses | 1 033.00 | 1 033.00 | ||
300 Exceptional expenses | 203.00 | 203.00 | ||
306 Income tax's | 7 061.00 | 7 061.00 | ||
310 Profit or loss | 40 411.00 | 40 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 99 500.00 | 99 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 534.00 | 5 534.00 | ||
482 INCREASES Financial Assets | 2 140.00 | 2 140.00 | ||
492 Total Fixed Assets (Increases) | 107 174.00 | 107 174.00 | ||
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