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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : Sud piscines 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2021-12-31 | Simplified |
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| Name | Sud piscines 47 |
| Siren | 852821420 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 3253 |
| Management number | 2019B00599 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 AGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10.00 | 10.00 | 10.00 | |
028 Tangible Assets | 4 861.00 | 4 861.00 | 4 861.00 | |
044 Total Fixed Assets | 4 871.00 | 4 871.00 | 4 871.00 | |
072 Receivables – Other | 49 980.00 | 49 980.00 | 49 980.00 | |
084 Cash | 18 977.00 | 18 977.00 | 18 977.00 | |
096 Total Current Assets + Prepaid Expenses | 68 957.00 | 68 957.00 | 68 957.00 | |
110 Total Assets | 73 828.00 | 73 828.00 | 73 828.00 | |
134 Retained Earnings | 5 859.00 | |||
136 Profit for the Year | 6 103.00 | |||
142 Total Equity - Total I | 11 962.00 | |||
172 Other debts | 61 866.00 | |||
176 Total debts | 61 866.00 | |||
180 Liabilities Total | 73 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 128.00 | 12 128.00 | ||
214 Production of goods sold - France | 44.00 | 44.00 | ||
218 Production of services sold - France | 278 306.00 | 278 306.00 | ||
232 Total operating income excluding VAT | 290 478.00 | 290 478.00 | ||
234 Purchases of goods (including customs duties) | 189 462.00 | 189 462.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 238.00 | 238.00 | ||
242 Other external expenses | 60 998.00 | 60 998.00 | ||
243 (including business tax) | 8.00 | 8.00 | ||
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
250 Staff compensation | 20 593.00 | 20 593.00 | ||
252 Social security contributions | 11 857.00 | 11 857.00 | ||
264 Total operating expenses | 283 766.00 | 283 766.00 | ||
270 Operating profit | 6 712.00 | 6 712.00 | ||
294 Financial expenses | 609.00 | 609.00 | ||
310 Profit or loss | 6 103.00 | 6 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10.00 | 10.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 111.00 | 1 111.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 750.00 | 3 750.00 | ||
492 Total Fixed Assets (Increases) | 4 871.00 | 4 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 096.00 | 58 096.00 | ||
378 Amount of deductible VAT on goods and services | 49 006.00 | 49 006.00 | ||
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