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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : SIGNALISATION ET COMMERCIALISATION OCEAN INDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2017-12-31 | Simplified |
| Name | SIGNALISATION ET COMMERCIALISATION OCEAN INDIEN |
| Siren | 821258829 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 1880 |
| Management number | 2016B00569 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 265.00 | 314.00 | 951.00 | 1 265.00 |
044 Total Fixed Assets | 1 265.00 | 314.00 | 951.00 | 1 265.00 |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 5 329.00 | 5 329.00 | 5 329.00 | |
072 Receivables – Other | 7 410.00 | 7 410.00 | 7 410.00 | |
084 Cash | 21 123.00 | 21 123.00 | 21 123.00 | |
096 Total Current Assets + Prepaid Expenses | 34 062.00 | 34 062.00 | 34 062.00 | |
110 Total Assets | 35 327.00 | 314.00 | 35 013.00 | 35 327.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 26 338.00 | |||
142 Total Equity - Total I | 26 888.00 | |||
166 Suppliers and related accounts | 149.00 | |||
172 Other debts | 7 976.00 | |||
176 Total debts | 8 125.00 | |||
180 Liabilities Total | 35 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 191.00 | 46 789.00 | 32 191.00 | |
218 Production of services sold - France | 31 860.00 | 18 405.00 | 31 860.00 | |
226 Operating subsidies received | 5 500.00 | |||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 64 054.00 | 70 695.00 | 64 054.00 | |
234 Purchases of goods (including customs duties) | 12 697.00 | 13 851.00 | 12 697.00 | |
242 Other external expenses | 24 664.00 | 39 808.00 | 24 664.00 | |
244 Taxes, duties and similar payments | 587.00 | |||
254 Depreciation and amortization | 314.00 | 314.00 | ||
262 Other expenses | 8.00 | |||
264 Total operating expenses | 37 675.00 | 54 247.00 | 37 675.00 | |
270 Operating profit | 26 379.00 | 16 447.00 | 26 379.00 | |
294 Financial expenses | 41.00 | 84.00 | 41.00 | |
300 Exceptional expenses | 14.00 | |||
306 Income tax's | 1 975.00 | 1 629.00 | 1 975.00 | |
310 Profit or loss | 24 363.00 | 14 720.00 | 24 363.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 265.00 | 1 265.00 | ||
492 Total Fixed Assets (Increases) | 1 265.00 | 1 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 444.00 | 5 444.00 | ||
378 Amount of deductible VAT on goods and services | 2 590.00 | 2 590.00 | ||
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