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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : SXMZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-06-30 | Simplified |
| Name | SXMZEN |
| Siren | 525226072 |
| Closing | 2020-06-30 |
| Registry code | 9711 |
| Registration number | B2022/000159 |
| Management number | 2010B00410 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 500.00 | 19 500.00 | 19 500.00 | |
084 Cash | 3 634.00 | 3 634.00 | 3 634.00 | |
092 Prepaid expenses | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 23 460.00 | 23 460.00 | 23 460.00 | |
110 Total Assets | 23 460.00 | 23 460.00 | 23 460.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -5 723.00 | |||
136 Profit for the Year | 24 523.00 | |||
142 Total Equity - Total I | 21 550.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
172 Other debts | 662.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 910.00 | |||
180 Liabilities Total | 23 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 000.00 | 60 500.00 | 49 000.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 53 500.00 | 60 500.00 | 53 500.00 | |
242 Other external expenses | 14 869.00 | 32 205.00 | 14 869.00 | |
244 Taxes, duties and similar payments | -168.00 | 834.00 | -168.00 | |
250 Staff compensation | 12 345.00 | 34 000.00 | 12 345.00 | |
252 Social security contributions | 1 286.00 | 1 533.00 | 1 286.00 | |
264 Total operating expenses | 28 332.00 | 68 572.00 | 28 332.00 | |
270 Operating profit | 25 168.00 | -8 072.00 | 25 168.00 | |
290 Exceptional income | 5 114.00 | |||
300 Exceptional expenses | 646.00 | 646.00 | ||
310 Profit or loss | 24 523.00 | -2 958.00 | 24 523.00 | |
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