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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : SEND2AREA.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2022-01-31 | Simplified |
| 2021-08-02 | Public | 2021-01-31 | Simplified |
| 2021-03-03 | Public | 2020-01-31 | Simplified |
| 2019-10-17 | Public | 2019-01-31 | Simplified |
| 2018-09-19 | Public | 2018-01-31 | Simplified |
| 2017-09-15 | Public | 2017-01-31 | Simplified |
| Name | SEND2AREA. |
| Siren | 531359917 |
| Closing | 2021-01-31 |
| Registry code | 3102 |
| Registration number | B2021/024305 |
| Management number | 2011B01230 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 546.00 | 663.00 | 8 883.00 | 9 546.00 |
028 Tangible Assets | 2 486.00 | 1 887.00 | 599.00 | 2 486.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 13 032.00 | 2 550.00 | 10 482.00 | 13 032.00 |
068 Receivables – Trade and related accounts | 189.00 | 189.00 | 189.00 | |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | 26 022.00 | 26 022.00 | 26 022.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 489.00 | 26 489.00 | 26 489.00 | |
110 Total Assets | 39 521.00 | 2 550.00 | 36 971.00 | 39 521.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 11 013.00 | |||
136 Profit for the Year | 466.00 | |||
142 Total Equity - Total I | 19 179.00 | |||
166 Suppliers and related accounts | 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 1 099.00 | |||
174 Prepaid income | 16 556.00 | |||
176 Total debts | 17 791.00 | |||
180 Liabilities Total | 36 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 621.00 | 19 981.00 | 19 621.00 | |
230 Other income | 36.00 | 77.00 | 36.00 | |
232 Total operating income excluding VAT | 19 656.00 | 20 058.00 | 19 656.00 | |
242 Other external expenses | 17 636.00 | 17 395.00 | 17 636.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 402.00 | 394.00 | 402.00 | |
254 Depreciation and amortization | 1 151.00 | 379.00 | 1 151.00 | |
262 Other expenses | 13.00 | |||
264 Total operating expenses | 19 190.00 | 18 180.00 | 19 190.00 | |
270 Operating profit | 466.00 | 1 878.00 | 466.00 | |
310 Profit or loss | 466.00 | 1 878.00 | 466.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 346.00 | 9 346.00 | ||
490 Total Fixed Assets (Gross Value) | 3 686.00 | 3 686.00 | ||
492 Total Fixed Assets (Increases) | 9 346.00 | 9 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 654.00 | 6 654.00 | ||
378 Amount of deductible VAT on goods and services | 1 161.00 | 1 161.00 | ||
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