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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : SARL PUISSANCE 82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-03-31 | Simplified |
| 2022-05-20 | Public | 2021-03-31 | Simplified |
| 2021-05-20 | Public | 2020-03-31 | Simplified |
| 2020-08-11 | Public | 2019-03-31 | Simplified |
| 2019-11-05 | Public | 2018-03-31 | Simplified |
| 2019-02-13 | Public | 2017-03-31 | Simplified |
| 2017-07-12 | Public | 2016-03-31 | Simplified |
| Name | SARL PUISSANCE 82 |
| Siren | 492099692 |
| Closing | 2019-03-31 |
| Registry code | 8201 |
| Registration number | 2914 |
| Management number | 2006B00435 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 410 000.00 | 410 000.00 | 410 000.00 | |
028 Tangible Assets | 29 685.00 | 8 390.00 | 21 295.00 | 29 685.00 |
044 Total Fixed Assets | 439 685.00 | 8 390.00 | 431 295.00 | 439 685.00 |
072 Receivables – Other | 1 533.00 | 1 533.00 | 1 533.00 | |
084 Cash | 48 229.00 | 48 229.00 | 48 229.00 | |
096 Total Current Assets + Prepaid Expenses | 49 761.00 | 49 761.00 | 49 761.00 | |
110 Total Assets | 489 446.00 | 8 390.00 | 481 056.00 | 489 446.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 456 021.00 | |||
136 Profit for the Year | -14 916.00 | |||
142 Total Equity - Total I | 449 905.00 | |||
166 Suppliers and related accounts | 2 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 445.00 | |||
172 Other debts | 28 394.00 | |||
176 Total debts | 31 152.00 | |||
180 Liabilities Total | 481 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 787.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 187.00 | 79 187.00 | ||
230 Other income | 2 698.00 | 2 698.00 | ||
232 Total operating income excluding VAT | 81 885.00 | 81 885.00 | ||
242 Other external expenses | 30 855.00 | 30 855.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 1 823.00 | 1 823.00 | ||
250 Staff compensation | 32 973.00 | 32 973.00 | ||
252 Social security contributions | 14 691.00 | 14 691.00 | ||
254 Depreciation and amortization | 9 020.00 | 9 020.00 | ||
264 Total operating expenses | 89 362.00 | 89 362.00 | ||
270 Operating profit | -7 477.00 | -7 477.00 | ||
280 Financial income | 240 703.00 | 240 703.00 | ||
290 Exceptional income | 1 667.00 | 1 667.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 249 808.00 | 249 808.00 | ||
310 Profit or loss | -14 916.00 | -14 916.00 | ||
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