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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : SASU MADAME EST SERVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| Name | SASU MADAME EST SERVIE |
| Siren | 882213416 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 5307 |
| Management number | 2020B00638 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 Saint-Grégoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 144.00 | 5.00 | 139.00 | 144.00 |
044 Total Fixed Assets | 144.00 | 5.00 | 139.00 | 144.00 |
068 Receivables – Trade and related accounts | 248.00 | 248.00 | 248.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 260.00 | 260.00 | 260.00 | |
110 Total Assets | 404.00 | 5.00 | 399.00 | 404.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 564.00 | |||
142 Total Equity - Total I | -1 464.00 | |||
164 Advances and down payments received on current orders | 324.00 | |||
166 Suppliers and related accounts | 1 539.00 | |||
176 Total debts | 1 863.00 | |||
180 Liabilities Total | 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 880.00 | 5 880.00 | ||
232 Total operating income excluding VAT | 5 880.00 | 5 880.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 151.00 | 151.00 | ||
242 Other external expenses | 2 059.00 | 2 059.00 | ||
244 Taxes, duties and similar payments | 52.00 | 52.00 | ||
250 Staff compensation | 3 821.00 | 3 821.00 | ||
252 Social security contributions | 1 347.00 | 1 347.00 | ||
254 Depreciation and amortization | 5.00 | 5.00 | ||
264 Total operating expenses | 7 435.00 | 7 435.00 | ||
270 Operating profit | -1 555.00 | -1 555.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -1 564.00 | -1 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 144.00 | 144.00 | ||
492 Total Fixed Assets (Increases) | 144.00 | 144.00 | ||
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