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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : SO' PERFORMANCES TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| Name | SO' PERFORMANCES TRAINING |
| Siren | 880706296 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 11970 |
| Management number | 2020B00169 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 259.00 | 341.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 259.00 | 341.00 | 600.00 |
068 Receivables – Trade and related accounts | 426.00 | 364.00 | 62.00 | 426.00 |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
084 Cash | 107.00 | 107.00 | 107.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 1 008.00 | 364.00 | 644.00 | 1 008.00 |
110 Total Assets | 1 608.00 | 623.00 | 984.00 | 1 608.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 620.00 | |||
136 Profit for the Year | -433.00 | |||
142 Total Equity - Total I | 188.00 | |||
166 Suppliers and related accounts | 796.00 | |||
176 Total debts | 796.00 | |||
180 Liabilities Total | 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 858.00 | 10 858.00 | ||
218 Production of services sold - France | 10 858.00 | 10 858.00 | ||
226 Operating subsidies received | 469.00 | 469.00 | ||
232 Total operating income excluding VAT | 11 327.00 | 11 327.00 | ||
242 Other external expenses | 11 196.00 | 11 196.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
256 Provisions | 364.00 | 364.00 | ||
264 Total operating expenses | 11 760.00 | 11 760.00 | ||
270 Operating profit | -433.00 | -433.00 | ||
310 Profit or loss | -433.00 | -433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 364.00 | 364.00 | ||
682 INCREASES Total Statement of Provisions | 364.00 | 364.00 | ||
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