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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SERVICE PLAQUISTE ISOLATION 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| Name | SERVICE PLAQUISTE ISOLATION 84 |
| Siren | 879665404 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 1757 |
| Management number | 2019B02500 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 433.00 | 866.00 | 1 300.00 |
044 Total Fixed Assets | 1 300.00 | 433.00 | 866.00 | 1 300.00 |
068 Receivables – Trade and related accounts | 791.00 | 791.00 | 791.00 | |
072 Receivables – Other | 887.00 | 887.00 | 887.00 | |
084 Cash | 29 786.00 | 29 786.00 | 29 786.00 | |
096 Total Current Assets + Prepaid Expenses | 31 466.00 | 31 466.00 | 31 466.00 | |
110 Total Assets | 32 766.00 | 433.00 | 32 332.00 | 32 766.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 723.00 | |||
142 Total Equity - Total I | 1 723.00 | |||
166 Suppliers and related accounts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 619.00 | |||
172 Other debts | 30 351.00 | |||
176 Total debts | 30 609.00 | |||
180 Liabilities Total | 32 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 416.00 | 52 416.00 | ||
232 Total operating income excluding VAT | 52 416.00 | 52 416.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 140.00 | 2 140.00 | ||
242 Other external expenses | 11 815.00 | 11 815.00 | ||
244 Taxes, duties and similar payments | 2 974.00 | 2 974.00 | ||
250 Staff compensation | 26 028.00 | 26 028.00 | ||
252 Social security contributions | 8 172.00 | 8 172.00 | ||
254 Depreciation and amortization | 433.00 | 433.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 564.00 | 51 564.00 | ||
270 Operating profit | 851.00 | 851.00 | ||
306 Income tax's | 128.00 | 128.00 | ||
310 Profit or loss | 723.00 | 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 282.00 | 2 282.00 | ||
378 Amount of deductible VAT on goods and services | 1 349.00 | 1 349.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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