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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : SUPPLY CHAIN TOOLS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Public | 2020-12-31 | Complete |
| 2021-05-31 | Public | 2019-12-31 | Complete |
| Name | SUPPLY CHAIN TOOLS SERVICES |
| Siren | 853033355 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/007818 |
| Management number | 2019B01585 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 31 170.00 | 31 170.00 | 31 170.00 | |
CF Cash and cash equivalents | 21 029.00 | 21 029.00 | 21 029.00 | |
CJ TOTAL (II) | 52 199.00 | 52 199.00 | 52 199.00 | |
CO Grand total (0 to V) | 52 199.00 | 52 199.00 | 52 199.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 489.00 | 23 489.00 | ||
DL TOTAL (I) | 24 489.00 | 24 489.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 18 850.00 | 18 850.00 | ||
EA Other liabilities | 8 500.00 | 8 500.00 | ||
EC TOTAL (IV) | 27 710.00 | 27 710.00 | ||
EE Grand total (I to V) | 52 199.00 | 52 199.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 929.00 | 60 929.00 | 60 929.00 | |
FJ Net sales | 60 929.00 | 60 929.00 | 60 929.00 | |
FR Total operating income (I) | 60 930.00 | |||
FW Other purchases and external expenses | 28 306.00 | |||
GF Total Operating Expenses (II) | 28 307.00 | |||
GG - OPERATING RESULT (I - II) | 32 623.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 623.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 134.00 | 9 134.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 930.00 | 60 930.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 441.00 | 37 441.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 489.00 | 23 489.00 | ||
| 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 | 360.00 | 360.00 | 360.00 | |
8E Income Taxes | 9 134.00 | 9 134.00 | 9 134.00 | |
UX Other trade receivables | 31 170.00 | 31 170.00 | 31 170.00 | |
VI Group and Associates | 8 500.00 | 8 500.00 | 8 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 170.00 | 31 170.00 | 31 170.00 | |
VW VAT | 9 716.00 | 9 716.00 | 9 716.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 27 710.00 | 27 710.00 | 27 710.00 | |
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