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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : IN SUCCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-04-23 | Public | 2019-12-31 | Complete |
| Name | IN SUCCES |
| Siren | 852924596 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 3772 |
| Management number | 2019B00923 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17690 Angoulins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 866.00 | 67.00 | 800.00 | 866.00 |
BJ TOTAL (I) | 240 866.00 | 67.00 | 240 800.00 | 240 866.00 |
BZ Other receivables | 1 265.00 | 1 265.00 | 1 265.00 | |
CF Cash and cash equivalents | 32 624.00 | 32 624.00 | 32 624.00 | |
CJ TOTAL (II) | 33 889.00 | 33 889.00 | 33 889.00 | |
CO Grand total (0 to V) | 274 755.00 | 67.00 | 274 688.00 | 274 755.00 |
CU Other investments | 240 000.00 | 240 000.00 | 240 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | 240 000.00 | |
DD Legal reserve (1) | 24 000.00 | 24 000.00 | ||
DG Other reserves | 11 049.00 | 11 049.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 407.00 | 35 049.00 | -2 407.00 | |
DL TOTAL (I) | 272 643.00 | 275 049.00 | 272 643.00 | |
DU Loans and Debts from Credit Institutions (3) | 19.00 | 19.00 | 19.00 | |
DX Trade payables and related accounts | 2 027.00 | 972.00 | 2 027.00 | |
EC TOTAL (IV) | 2 046.00 | 991.00 | 2 046.00 | |
EE Grand total (I to V) | 274 688.00 | 276 040.00 | 274 688.00 | |
EG Accrued income and payables due within one year | 2 046.00 | 991.00 | 2 046.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19.00 | 19.00 | 19.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 340.00 | |||
GA Operating Expenses - Depreciation and Amortization | 67.00 | |||
GF Total Operating Expenses (II) | 2 407.00 | |||
GG - OPERATING RESULT (I - II) | -2 407.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 407.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 407.00 | 3 951.00 | 2 407.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 407.00 | 35 049.00 | -2 407.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 027.00 | 2 027.00 | 2 027.00 | |
VB VAT | 1 255.00 | 1 255.00 | 1 255.00 | |
VG Loans with a maturity of up to one year at origin | 19.00 | 19.00 | 19.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 10.00 | 10.00 | 10.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 265.00 | 1 265.00 | 1 265.00 | |
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