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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : ASSISTANCE DEPANNAGE SOUDAGE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| Name | ASSISTANCE DEPANNAGE SOUDAGE SERVICE |
| Siren | 880888177 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 1176 |
| Management number | 2020B00017 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52190 Cusey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 990.00 | 7 990.00 | 7 990.00 | |
068 Receivables – Trade and related accounts | 32 181.00 | 32 181.00 | 32 181.00 | |
072 Receivables – Other | 1 313.00 | 1 313.00 | 1 313.00 | |
084 Cash | 51 494.00 | 51 494.00 | 51 494.00 | |
096 Total Current Assets + Prepaid Expenses | 92 977.00 | 92 977.00 | 92 977.00 | |
110 Total Assets | 92 977.00 | 92 977.00 | 92 977.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 50 903.00 | |||
142 Total Equity - Total I | 60 903.00 | |||
164 Advances and down payments received on current orders | 152.00 | |||
166 Suppliers and related accounts | 8 583.00 | |||
172 Other debts | 23 338.00 | |||
176 Total debts | 32 074.00 | |||
180 Liabilities Total | 92 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 002.00 | 127 002.00 | ||
232 Total operating income excluding VAT | 127 002.00 | 127 002.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 796.00 | 51 796.00 | ||
240 Inventory changes (raw materials and supplies) | -7 990.00 | -7 990.00 | ||
242 Other external expenses | 7 326.00 | 7 326.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
250 Staff compensation | 9 058.00 | 9 058.00 | ||
252 Social security contributions | 2 912.00 | 2 912.00 | ||
264 Total operating expenses | 63 192.00 | 63 192.00 | ||
270 Operating profit | 63 810.00 | 63 810.00 | ||
280 Financial income | 6.00 | 6.00 | ||
306 Income tax's | 12 913.00 | 12 913.00 | ||
310 Profit or loss | 50 903.00 | 50 903.00 | ||
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