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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : SYMBOLIC SOFTWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| Name | SYMBOLIC SOFTWARE |
| Siren | 894059369 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 47702 |
| Management number | 2021B01786 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 381.00 | 892.00 | 6 490.00 | 7 381.00 |
BJ TOTAL (I) | 7 381.00 | 892.00 | 6 490.00 | 7 381.00 |
BX Customers and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
BZ Other receivables | 5 511.00 | 5 511.00 | 5 511.00 | |
CF Cash and cash equivalents | 6 076.00 | 6 076.00 | 6 076.00 | |
CJ TOTAL (II) | 21 187.00 | 21 187.00 | 21 187.00 | |
CO Grand total (0 to V) | 28 568.00 | 892.00 | 27 676.00 | 28 568.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 693.00 | 18 693.00 | ||
DL TOTAL (I) | 19 693.00 | 19 693.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 864.00 | 3 864.00 | ||
DX Trade payables and related accounts | 793.00 | 793.00 | ||
DY Tax and social security liabilities | 3 326.00 | 3 326.00 | ||
EC TOTAL (IV) | 7 983.00 | 7 983.00 | ||
EE Grand total (I to V) | 27 676.00 | 27 676.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 171 714.00 | 171 714.00 | 171 714.00 | |
FJ Net sales | 171 714.00 | 171 714.00 | 171 714.00 | |
FR Total operating income (I) | 171 714.00 | |||
FW Other purchases and external expenses | 74 370.00 | |||
FX Taxes, duties, and similar payments | 1 279.00 | |||
FY Salaries and Wages | 70 000.00 | |||
FZ Social Security Contributions | 2 523.00 | |||
GA Operating Expenses - Depreciation and Amortization | 892.00 | |||
GE Other Expenses | 630.00 | |||
GF Total Operating Expenses (II) | 149 695.00 | |||
GG - OPERATING RESULT (I - II) | 22 019.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 019.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 326.00 | 3 326.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 171 714.00 | 171 714.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 153 021.00 | 153 021.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 693.00 | 18 693.00 | ||
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