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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : SYMETIC.ING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-06-30 | Simplified |
| Name | SYMETIC.ING |
| Siren | 895137354 |
| Closing | 2022-06-30 |
| Registry code | 7803 |
| Registration number | 1652 |
| Management number | 2021B01666 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78310 Coignières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 285.00 | 1 540.00 | 7 745.00 | 9 285.00 |
040 Financial Assets | 667.00 | 667.00 | 667.00 | |
044 Total Fixed Assets | 9 952.00 | 1 540.00 | 8 412.00 | 9 952.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 737 817.00 | 737 817.00 | 737 817.00 | |
072 Receivables – Other | 49 701.00 | 49 701.00 | 49 701.00 | |
084 Cash | 374 628.00 | 374 628.00 | 374 628.00 | |
096 Total Current Assets + Prepaid Expenses | 1 163 146.00 | 1 163 146.00 | 1 163 146.00 | |
110 Total Assets | 1 173 098.00 | 1 540.00 | 1 171 558.00 | 1 173 098.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 311 415.00 | |||
142 Total Equity - Total I | 316 415.00 | |||
156 Loans and similar debts | 175 000.00 | |||
166 Suppliers and related accounts | 319 884.00 | |||
172 Other debts | 360 259.00 | |||
176 Total debts | 855 143.00 | |||
180 Liabilities Total | 1 171 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 952.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 285.00 | 9 285.00 | ||
482 INCREASES Financial Assets | 667.00 | 667.00 | ||
492 Total Fixed Assets (Increases) | 9 952.00 | 9 952.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 550 450.00 | 550 450.00 | ||
378 Amount of deductible VAT on goods and services | 207 375.00 | 207 375.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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