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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : SPEED POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Complete |
| 2022-02-28 | Public | 2020-12-31 | Complete |
| Name | SPEED POSE |
| Siren | 851772012 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4240 |
| Management number | 2019B06424 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 287.00 | 2 287.00 | 2 287.00 | |
BZ Other receivables | 260.00 | 260.00 | 260.00 | |
CF Cash and cash equivalents | 8 538.00 | 8 538.00 | 8 538.00 | |
CJ TOTAL (II) | 11 085.00 | 11 085.00 | 11 085.00 | |
CO Grand total (0 to V) | 11 085.00 | 11 085.00 | 11 085.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 039.00 | 5 039.00 | ||
DL TOTAL (I) | 6 039.00 | 6 039.00 | ||
DX Trade payables and related accounts | 642.00 | 642.00 | ||
DY Tax and social security liabilities | 4 404.00 | 4 404.00 | ||
EC TOTAL (IV) | 5 046.00 | 5 046.00 | ||
EE Grand total (I to V) | 11 085.00 | 11 085.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 650.00 | 19 650.00 | 19 650.00 | |
FJ Net sales | 19 650.00 | 19 650.00 | 19 650.00 | |
FR Total operating income (I) | 19 650.00 | |||
FU Purchases of raw materials and other supplies | 7 610.00 | |||
FW Other purchases and external expenses | 2 174.00 | |||
FX Taxes, duties, and similar payments | 315.00 | |||
FY Salaries and Wages | 2 786.00 | |||
FZ Social Security Contributions | 837.00 | |||
GF Total Operating Expenses (II) | 13 721.00 | |||
GG - OPERATING RESULT (I - II) | 5 929.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 929.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 889.00 | 889.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 650.00 | 19 650.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 611.00 | 14 611.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 039.00 | 5 039.00 | ||
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