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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : SYMBIOSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| Name | SYMBIOSIS |
| Siren | 899784375 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/015424 |
| Management number | 2021B01289 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 113.00 | 487.00 | 600.00 |
028 Tangible Assets | 536 550.00 | 8 821.00 | 527 729.00 | 536 550.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 537 165.00 | 8 934.00 | 528 231.00 | 537 165.00 |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 134 474.00 | 134 474.00 | 134 474.00 | |
096 Total Current Assets + Prepaid Expenses | 135 204.00 | 135 204.00 | 135 204.00 | |
110 Total Assets | 672 369.00 | 8 934.00 | 663 435.00 | 672 369.00 |
120 Share or Individual Capital | 552 000.00 | |||
132 Other Reserves | 406.00 | |||
136 Profit for the Year | -95 664.00 | |||
142 Total Equity - Total I | 456 742.00 | |||
156 Loans and similar debts | 203 057.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
172 Other debts | 1 776.00 | |||
176 Total debts | 206 693.00 | |||
180 Liabilities Total | 663 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150.00 | 150.00 | ||
230 Other income | 460.00 | 460.00 | ||
232 Total operating income excluding VAT | 610.00 | 610.00 | ||
242 Other external expenses | 74 775.00 | 74 775.00 | ||
244 Taxes, duties and similar payments | 5 435.00 | 5 435.00 | ||
250 Staff compensation | 7 138.00 | 7 138.00 | ||
252 Social security contributions | 58.00 | 58.00 | ||
254 Depreciation and amortization | 8 934.00 | 8 934.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 96 368.00 | 96 368.00 | ||
270 Operating profit | -95 758.00 | -95 758.00 | ||
290 Exceptional income | 94.00 | 94.00 | ||
310 Profit or loss | -95 664.00 | -95 664.00 | ||
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