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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : S&S PA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| Name | S&S PA |
| Siren | 877683078 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 16209 |
| Management number | 2019B04979 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 Martillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 121.00 | 36.00 | 1 086.00 | 1 121.00 |
044 Total Fixed Assets | 1 121.00 | 36.00 | 1 086.00 | 1 121.00 |
072 Receivables – Other | ||||
084 Cash | 66 489.00 | 66 489.00 | 66 489.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 66 489.00 | 66 489.00 | 66 489.00 | |
110 Total Assets | 67 610.00 | 36.00 | 67 575.00 | 67 610.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35 932.00 | |||
136 Profit for the Year | 24 171.00 | |||
142 Total Equity - Total I | 61 203.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 626.00 | |||
172 Other debts | 5 892.00 | |||
176 Total debts | 6 372.00 | |||
180 Liabilities Total | 67 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 332.00 | 70 113.00 | 53 332.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 53 332.00 | 70 120.00 | 53 332.00 | |
242 Other external expenses | 23 735.00 | 27 729.00 | 23 735.00 | |
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
254 Depreciation and amortization | 36.00 | 36.00 | ||
264 Total operating expenses | 24 415.00 | 27 729.00 | 24 415.00 | |
270 Operating profit | 28 917.00 | 42 391.00 | 28 917.00 | |
300 Exceptional expenses | 480.00 | 480.00 | ||
306 Income tax's | 4 266.00 | 6 359.00 | 4 266.00 | |
310 Profit or loss | 24 171.00 | 36 032.00 | 24 171.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 121.00 | 1 121.00 | ||
492 Total Fixed Assets (Increases) | 1 121.00 | 1 121.00 | ||
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