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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : S' &CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | S' &CO |
| Siren | 482141439 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 118989 |
| Management number | 2005B08371 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 172.00 | 9 260.00 | 10 911.00 | 20 172.00 |
040 Financial Assets | 306.00 | 306.00 | 306.00 | |
044 Total Fixed Assets | 20 478.00 | 9 260.00 | 11 217.00 | 20 478.00 |
068 Receivables – Trade and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 4 312.00 | 4 312.00 | 4 312.00 | |
084 Cash | 354.00 | 354.00 | 354.00 | |
092 Prepaid expenses | 1 295.00 | 1 295.00 | 1 295.00 | |
096 Total Current Assets + Prepaid Expenses | 32 961.00 | 32 961.00 | 32 961.00 | |
110 Total Assets | 53 439.00 | 9 260.00 | 44 178.00 | 53 439.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 12 120.00 | |||
136 Profit for the Year | -2 384.00 | |||
142 Total Equity - Total I | 14 136.00 | |||
156 Loans and similar debts | 25 098.00 | |||
166 Suppliers and related accounts | 4 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 365.00 | |||
172 Other debts | 418.00 | |||
176 Total debts | 30 042.00 | |||
180 Liabilities Total | 44 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 97 350.00 | 97 350.00 | ||
218 Production of services sold - France | 99 005.00 | 106 379.00 | 99 005.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 99 012.00 | 106 379.00 | 99 012.00 | |
242 Other external expenses | 61 871.00 | 60 680.00 | 61 871.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 453.00 | 457.00 | 453.00 | |
250 Staff compensation | 36 418.00 | 41 840.00 | 36 418.00 | |
254 Depreciation and amortization | 2 081.00 | 1 787.00 | 2 081.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 100 824.00 | 104 764.00 | 100 824.00 | |
270 Operating profit | -1 812.00 | 1 615.00 | -1 812.00 | |
294 Financial expenses | 572.00 | 718.00 | 572.00 | |
310 Profit or loss | -2 384.00 | 897.00 | -2 384.00 | |
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