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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : SAS CORDONNERIE MULTI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2022-05-19 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | SAS CORDONNERIE MULTI-SERVICES |
| Siren | 819927559 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 49412 |
| Management number | 2016B09823 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 200.00 | 23 200.00 | 23 200.00 | |
014 Intangible Assets - Other | 4 950.00 | 4 298.00 | 653.00 | 4 950.00 |
028 Tangible Assets | 6 139.00 | 3 443.00 | 2 696.00 | 6 139.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 38 789.00 | 7 741.00 | 31 048.00 | 38 789.00 |
060 Merchandise inventory | 1 333.00 | 1 333.00 | 1 333.00 | |
072 Receivables – Other | 4 890.00 | 4 890.00 | 4 890.00 | |
084 Cash | 18 340.00 | 18 340.00 | 18 340.00 | |
096 Total Current Assets + Prepaid Expenses | 24 563.00 | 24 563.00 | 24 563.00 | |
110 Total Assets | 63 352.00 | 7 741.00 | 55 611.00 | 63 352.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 275.00 | |||
134 Retained Earnings | 32 049.00 | |||
136 Profit for the Year | 2 995.00 | |||
142 Total Equity - Total I | 37 319.00 | |||
166 Suppliers and related accounts | 8 045.00 | |||
172 Other debts | 10 247.00 | |||
176 Total debts | 18 292.00 | |||
180 Liabilities Total | 55 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 696.00 | 42 696.00 | ||
226 Operating subsidies received | 13 364.00 | 13 364.00 | ||
232 Total operating income excluding VAT | 56 060.00 | 56 060.00 | ||
234 Purchases of goods (including customs duties) | 5 562.00 | 5 562.00 | ||
236 Inventory change (goods) | 148.00 | 148.00 | ||
242 Other external expenses | 26 644.00 | 26 644.00 | ||
244 Taxes, duties and similar payments | 1 312.00 | 1 312.00 | ||
250 Staff compensation | 13 586.00 | 13 586.00 | ||
252 Social security contributions | 3 983.00 | 3 983.00 | ||
254 Depreciation and amortization | 1 830.00 | 1 830.00 | ||
264 Total operating expenses | 53 065.00 | 53 065.00 | ||
270 Operating profit | 2 995.00 | 2 995.00 | ||
310 Profit or loss | 2 995.00 | 2 995.00 | ||
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