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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : SO' PERFORMANCES TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| Name | SO' PERFORMANCES TRAINING |
| Siren | 880706296 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 13045 |
| Management number | 2020B00169 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 59.00 | 540.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 59.00 | 540.00 | 600.00 |
068 Receivables – Trade and related accounts | 166.00 | 166.00 | 166.00 | |
084 Cash | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 535.00 | 535.00 | 535.00 | |
110 Total Assets | 1 135.00 | 59.00 | 1 076.00 | 1 135.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 620.00 | |||
142 Total Equity - Total I | 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 454.00 | |||
172 Other debts | 454.00 | |||
176 Total debts | 454.00 | |||
180 Liabilities Total | 1 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 557.00 | 8 557.00 | ||
218 Production of services sold - France | 8 557.00 | 8 557.00 | ||
226 Operating subsidies received | 930.00 | 930.00 | ||
232 Total operating income excluding VAT | 9 487.00 | 9 487.00 | ||
242 Other external expenses | 8 807.00 | 8 807.00 | ||
254 Depreciation and amortization | 59.00 | 59.00 | ||
264 Total operating expenses | 8 867.00 | 8 867.00 | ||
270 Operating profit | 620.00 | 620.00 | ||
310 Profit or loss | 620.00 | 620.00 | ||
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