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BALANCE SHEET (
2021-05-20)
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 | 2020-03-31 |
| Registry code | 8201 |
| Registration number | 2466 |
| 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 | 2021-05-20 |
| 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 | 18 117.00 | 11 568.00 | 29 685.00 |
044 Total Fixed Assets | 439 685.00 | 18 117.00 | 421 568.00 | 439 685.00 |
072 Receivables – Other | 2 899.00 | 2 899.00 | 2 899.00 | |
084 Cash | 49 216.00 | 49 216.00 | 49 216.00 | |
096 Total Current Assets + Prepaid Expenses | 52 114.00 | 52 114.00 | 52 114.00 | |
110 Total Assets | 491 800.00 | 18 117.00 | 473 682.00 | 491 800.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 441 105.00 | |||
136 Profit for the Year | 2 021.00 | |||
142 Total Equity - Total I | 451 925.00 | |||
166 Suppliers and related accounts | 1 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 473.00 | |||
172 Other debts | 20 444.00 | |||
176 Total debts | 21 757.00 | |||
180 Liabilities Total | 473 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 455.00 | 54 455.00 | ||
230 Other income | 7 868.00 | 7 868.00 | ||
232 Total operating income excluding VAT | 62 323.00 | 62 323.00 | ||
242 Other external expenses | 19 602.00 | 19 602.00 | ||
244 Taxes, duties and similar payments | 1 119.00 | 1 119.00 | ||
250 Staff compensation | 21 457.00 | 21 457.00 | ||
252 Social security contributions | 8 311.00 | 8 311.00 | ||
254 Depreciation and amortization | 9 727.00 | 9 727.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 60 218.00 | 60 218.00 | ||
270 Operating profit | 2 105.00 | 2 105.00 | ||
280 Financial income | 6.00 | 6.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 2 021.00 | 2 021.00 | ||
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