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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : SOUTIEN PERMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| Name | SOUTIEN PERMIS |
| Siren | 807778584 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22552 |
| Management number | 2017B07345 |
| Activity code | 7711A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 099.00 | 9 366.00 | 4 733.00 | 14 099.00 |
BJ TOTAL (I) | 14 099.00 | 9 366.00 | 4 733.00 | 14 099.00 |
BZ Other receivables | 8 430.00 | 8 430.00 | 8 430.00 | |
CF Cash and cash equivalents | 174.00 | 174.00 | 174.00 | |
CJ TOTAL (II) | 8 604.00 | 8 604.00 | 8 604.00 | |
CO Grand total (0 to V) | 22 703.00 | 9 366.00 | 13 337.00 | 22 703.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 050.00 | 1 050.00 | 1 050.00 | |
DH Retained earnings | -42 245.00 | -37 762.00 | -42 245.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -433.00 | -4 482.00 | -433.00 | |
DL TOTAL (I) | -41 628.00 | -41 195.00 | -41 628.00 | |
DU Loans and Debts from Credit Institutions (3) | 702.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 20 388.00 | 17 356.00 | 20 388.00 | |
DX Trade payables and related accounts | 4 111.00 | 8 641.00 | 4 111.00 | |
DY Tax and social security liabilities | 30 466.00 | 29 546.00 | 30 466.00 | |
EC TOTAL (IV) | 54 965.00 | 56 244.00 | 54 965.00 | |
EE Grand total (I to V) | 13 337.00 | 15 049.00 | 13 337.00 | |
EG Accrued income and payables due within one year | 54 965.00 | 56 244.00 | 54 965.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 853.00 | 20 853.00 | 20 853.00 | |
FJ Net sales | 20 853.00 | 20 853.00 | 20 853.00 | |
FR Total operating income (I) | 20 853.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 16 954.00 | |||
FX Taxes, duties, and similar payments | 24.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 775.00 | |||
GF Total Operating Expenses (II) | 19 752.00 | |||
GG - OPERATING RESULT (I - II) | 1 101.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 101.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 369.00 | 35.00 | 1 369.00 | |
HH Total exceptional expenses (VIII) | 1 369.00 | 35.00 | 1 369.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 369.00 | -35.00 | -1 369.00 | |
HK Income tax | 165.00 | 165.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 853.00 | 38 399.00 | 20 853.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 286.00 | 42 881.00 | 21 286.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -433.00 | -4 482.00 | -433.00 | |
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