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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : SARL PUISSANCE 82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-03-31 | Simplified |
| 2022-05-20 | Public | 2021-03-31 | Simplified |
| 2021-05-20 | Public | 2020-03-31 | Simplified |
| 2020-08-11 | Public | 2019-03-31 | Simplified |
| 2019-11-05 | Public | 2018-03-31 | Simplified |
| 2019-02-13 | Public | 2017-03-31 | Simplified |
| 2017-07-12 | Public | 2016-03-31 | Simplified |
| Name | SARL PUISSANCE 82 |
| Siren | 492099692 |
| Closing | 2021-03-31 |
| Registry code | 8201 |
| Registration number | 1694 |
| Management number | 2006B00435 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 410 000.00 | 410 000.00 | 410 000.00 | |
028 Tangible Assets | 23 496.00 | 6 109.00 | 17 387.00 | 23 496.00 |
044 Total Fixed Assets | 433 496.00 | 6 109.00 | 427 387.00 | 433 496.00 |
072 Receivables – Other | 3 061.00 | 3 061.00 | 3 061.00 | |
084 Cash | 62 457.00 | 62 457.00 | 62 457.00 | |
092 Prepaid expenses | 1 003.00 | 1 003.00 | 1 003.00 | |
096 Total Current Assets + Prepaid Expenses | 66 520.00 | 66 520.00 | 66 520.00 | |
110 Total Assets | 500 016.00 | 6 109.00 | 493 907.00 | 500 016.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 441 105.00 | |||
134 Retained Earnings | 2 021.00 | |||
136 Profit for the Year | 20 802.00 | |||
142 Total Equity - Total I | 472 727.00 | |||
166 Suppliers and related accounts | 1 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 403.00 | |||
172 Other debts | 19 853.00 | |||
176 Total debts | 21 180.00 | |||
180 Liabilities Total | 493 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 597.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 125.00 | 13 125.00 | ||
226 Operating subsidies received | 30 113.00 | 30 113.00 | ||
232 Total operating income excluding VAT | 43 238.00 | 43 238.00 | ||
242 Other external expenses | 7 678.00 | 7 678.00 | ||
244 Taxes, duties and similar payments | 1 266.00 | 1 266.00 | ||
250 Staff compensation | 1 733.00 | 1 733.00 | ||
252 Social security contributions | 1 609.00 | 1 609.00 | ||
254 Depreciation and amortization | 7 609.00 | 7 609.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 896.00 | 19 896.00 | ||
270 Operating profit | 23 342.00 | 23 342.00 | ||
290 Exceptional income | 6 667.00 | 6 667.00 | ||
300 Exceptional expenses | 9 214.00 | 9 214.00 | ||
310 Profit or loss | 20 802.00 | 20 802.00 | ||
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