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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : 5 SUR 5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-06-30 | Simplified |
| 2021-02-22 | Public | 2019-06-30 | Simplified |
| 2020-07-27 | Public | 2018-06-30 | Simplified |
| Name | 5 SUR 5 |
| Siren | 831824206 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 12823 |
| Management number | 2017B04582 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33310 Lormont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 500.00 | 6 528.00 | 16 972.00 | 23 500.00 |
044 Total Fixed Assets | 23 500.00 | 6 528.00 | 16 972.00 | 23 500.00 |
068 Receivables – Trade and related accounts | 14 508.00 | 14 508.00 | 14 508.00 | |
072 Receivables – Other | 2 117.00 | 2 117.00 | 2 117.00 | |
084 Cash | 18 459.00 | 18 459.00 | 18 459.00 | |
092 Prepaid expenses | 7 554.00 | 7 554.00 | 7 554.00 | |
096 Total Current Assets + Prepaid Expenses | 42 638.00 | 42 638.00 | 42 638.00 | |
110 Total Assets | 66 138.00 | 6 528.00 | 59 610.00 | 66 138.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 6 844.00 | |||
142 Total Equity - Total I | 21 844.00 | |||
156 Loans and similar debts | 14 346.00 | |||
166 Suppliers and related accounts | 3 048.00 | |||
172 Other debts | 20 371.00 | |||
176 Total debts | 37 766.00 | |||
180 Liabilities Total | 59 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 287.00 | 152 287.00 | ||
230 Other income | 1 645.00 | 1 645.00 | ||
232 Total operating income excluding VAT | 153 932.00 | 153 932.00 | ||
242 Other external expenses | 53 327.00 | 53 327.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
24B (including equipment leasing) | 12 433.00 | 12 433.00 | ||
250 Staff compensation | 60 773.00 | 60 773.00 | ||
252 Social security contributions | 24 367.00 | 24 367.00 | ||
254 Depreciation and amortization | 6 528.00 | 6 528.00 | ||
262 Other expenses | 289.00 | 289.00 | ||
264 Total operating expenses | 145 875.00 | 145 875.00 | ||
270 Operating profit | 8 057.00 | 8 057.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 854.00 | 854.00 | ||
310 Profit or loss | 6 844.00 | 6 844.00 | ||
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