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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : Speak Success
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2018-12-31 | Simplified |
| Name | Speak Success |
| Siren | 830897120 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 9110 |
| Management number | 2017B06790 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 240.00 | 3 240.00 | 3 240.00 | |
044 Total Fixed Assets | 3 240.00 | 3 240.00 | 3 240.00 | |
068 Receivables – Trade and related accounts | 3 700.00 | 3 700.00 | 3 700.00 | |
072 Receivables – Other | 4 861.00 | 4 861.00 | 4 861.00 | |
084 Cash | 2 392.00 | 2 392.00 | 2 392.00 | |
096 Total Current Assets + Prepaid Expenses | 10 953.00 | 10 953.00 | 10 953.00 | |
110 Total Assets | 14 193.00 | 14 193.00 | 14 193.00 | |
120 Share or Individual Capital | 700.00 | |||
134 Retained Earnings | -9 062.00 | |||
136 Profit for the Year | -4 917.00 | |||
142 Total Equity - Total I | -13 280.00 | |||
166 Suppliers and related accounts | 2 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 821.00 | |||
172 Other debts | 24 723.00 | |||
176 Total debts | 27 472.00 | |||
180 Liabilities Total | 14 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 161.00 | 10 161.00 | ||
232 Total operating income excluding VAT | 10 161.00 | 10 161.00 | ||
242 Other external expenses | 1 695.00 | 1 695.00 | ||
250 Staff compensation | 11 186.00 | 11 186.00 | ||
252 Social security contributions | 2 197.00 | 2 197.00 | ||
264 Total operating expenses | 15 078.00 | 15 078.00 | ||
270 Operating profit | -4 917.00 | -4 917.00 | ||
310 Profit or loss | -4 917.00 | -4 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 240.00 | 3 240.00 | ||
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