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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : SASU ENTREPRISE ILLOUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| Name | SASU ENTREPRISE ILLOUL |
| Siren | 881475438 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29237 |
| Management number | 2020B01041 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 662.00 | 1 973.00 | 6 689.00 | 8 662.00 |
044 Total Fixed Assets | 8 662.00 | 1 973.00 | 6 689.00 | 8 662.00 |
050 Raw materials, supplies, in progress | 26 000.00 | 26 000.00 | 26 000.00 | |
064 Advances and down payments on orders | 4 889.00 | 4 889.00 | 4 889.00 | |
068 Receivables – Trade and related accounts | 45 422.00 | 45 422.00 | 45 422.00 | |
072 Receivables – Other | 18 475.00 | 18 475.00 | 18 475.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 2 048.00 | 2 048.00 | 2 048.00 | |
096 Total Current Assets + Prepaid Expenses | 97 334.00 | 97 334.00 | 97 334.00 | |
110 Total Assets | 105 996.00 | 1 973.00 | 104 023.00 | 105 996.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 812.00 | |||
142 Total Equity - Total I | 4 812.00 | |||
156 Loans and similar debts | 21 940.00 | |||
164 Advances and down payments received on current orders | 33 200.00 | |||
166 Suppliers and related accounts | 13 186.00 | |||
172 Other debts | 30 885.00 | |||
176 Total debts | 99 211.00 | |||
180 Liabilities Total | 104 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 807.00 | 272 807.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 272 808.00 | 272 808.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 151 408.00 | 151 408.00 | ||
242 Other external expenses | 45 795.00 | 45 795.00 | ||
250 Staff compensation | 52 578.00 | 52 578.00 | ||
252 Social security contributions | 19 690.00 | 19 690.00 | ||
254 Depreciation and amortization | 1 973.00 | 1 973.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 271 459.00 | 271 459.00 | ||
270 Operating profit | 1 349.00 | 1 349.00 | ||
294 Financial expenses | 395.00 | 395.00 | ||
306 Income tax's | 142.00 | 142.00 | ||
310 Profit or loss | 812.00 | 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 662.00 | 8 662.00 | ||
492 Total Fixed Assets (Increases) | 8 662.00 | 8 662.00 | ||
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