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THE LIST OF BALANCE SHEET : IN SUCCES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-08 Public 2021-12-31 Complete
2021-05-26 Public 2020-12-31 Complete
2020-04-23 Public 2019-12-31 Complete
NameIN SUCCES
Siren852924596
Closing2019-12-31
Registry code 1704
Registration number 1786
Management number2019B00923
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2020-04-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address17690 Angoulins
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 240 000.00 240 000.00 240 000.00
BZ Other receivables 764.00 764.00 764.00
CF Cash and cash equivalents 35 276.00 35 276.00 35 276.00
CJ TOTAL (II) 36 040.00 36 040.00 36 040.00
CO Grand total (0 to V) 276 040.00 276 040.00 276 040.00
CU Other investments 240 000.00 240 000.00 240 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 240 000.00 240 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 35 049.00 35 049.00
DL TOTAL (I) 275 049.00 275 049.00
DU Loans and Debts from Credit Institutions (3) 19.00 19.00
DX Trade payables and related accounts 972.00 972.00
EC TOTAL (IV) 991.00 991.00
EE Grand total (I to V) 276 040.00 276 040.00
EG Accrued income and payables due within one year 991.00 991.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 19.00 19.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 951.00
GF Total Operating Expenses (II) 3 951.00
GG - OPERATING RESULT (I - II) -3 951.00
GJ Financial income from other securities and fixed asset receivables 39 000.00
GP Total financial income (V) 39 000.00
GV - FINANCIAL INCOME (V - VI) 39 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 35 049.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 39 000.00 39 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 951.00 3 951.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 35 049.00 35 049.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 972.00 972.00 972.00
VB VAT 764.00 764.00 764.00
VG Loans with a maturity of up to one year at origin 19.00 19.00 19.00
VT TOTAL – STATEMENT OF RECEIVABLES 764.00 764.00 764.00
VY TOTAL – STATEMENT OF LIABILITIES 991.00 991.00 991.00

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