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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : SYMPT'AUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-09-30 | Simplified |
| 2022-01-18 | Public | 2021-09-30 | Simplified |
| Name | SYMPT'AUM |
| Siren | 853540656 |
| Closing | 2022-09-30 |
| Registry code | 7601 |
| Registration number | 257 |
| Management number | 2021B00529 |
| Activity code | 7021Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76200 Dieppe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 883.00 | 1 566.00 | 4 317.00 | 5 883.00 |
044 Total Fixed Assets | 5 883.00 | 1 566.00 | 4 317.00 | 5 883.00 |
068 Receivables – Trade and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 112 972.00 | 112 972.00 | 112 972.00 | |
096 Total Current Assets + Prepaid Expenses | 120 955.00 | 120 955.00 | 120 955.00 | |
110 Total Assets | 126 838.00 | 1 566.00 | 125 272.00 | 126 838.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 57 568.00 | |||
136 Profit for the Year | 50 092.00 | |||
142 Total Equity - Total I | 115 360.00 | |||
166 Suppliers and related accounts | 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 757.00 | |||
172 Other debts | 9 153.00 | |||
176 Total debts | 9 912.00 | |||
180 Liabilities Total | 125 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 728.00 | 91 358.00 | 81 728.00 | |
230 Other income | 1.00 | 58.00 | 1.00 | |
232 Total operating income excluding VAT | 81 728.00 | 91 416.00 | 81 728.00 | |
242 Other external expenses | 17 682.00 | 12 580.00 | 17 682.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 578.00 | 590.00 | |
252 Social security contributions | 136.00 | 145.00 | 136.00 | |
254 Depreciation and amortization | 1 132.00 | 434.00 | 1 132.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 19 540.00 | 13 738.00 | 19 540.00 | |
270 Operating profit | 62 188.00 | 77 679.00 | 62 188.00 | |
306 Income tax's | 12 096.00 | 16 795.00 | 12 096.00 | |
310 Profit or loss | 50 092.00 | 60 884.00 | 50 092.00 | |
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