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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : SUR ECOUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2022-03-31 | Simplified |
| 2022-07-26 | Public | 2021-03-31 | Simplified |
| Name | SUR ECOUTE |
| Siren | 534240825 |
| Closing | 2021-03-31 |
| Registry code | 9201 |
| Registration number | 28712 |
| Management number | 2011B06308 |
| Activity code | 5911A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 130 529.00 | 121 693.00 | 8 836.00 | 130 529.00 |
044 Total Fixed Assets | 130 529.00 | 121 693.00 | 8 836.00 | 130 529.00 |
068 Receivables – Trade and related accounts | 7 680.00 | 7 680.00 | 7 680.00 | |
072 Receivables – Other | 6 665.00 | 6 665.00 | 6 665.00 | |
084 Cash | 45 787.00 | 45 787.00 | 45 787.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 60 132.00 | 60 132.00 | 60 132.00 | |
110 Total Assets | 190 661.00 | 121 693.00 | 68 968.00 | 190 661.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 71 182.00 | |||
136 Profit for the Year | -6 010.00 | |||
142 Total Equity - Total I | 68 472.00 | |||
166 Suppliers and related accounts | 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 333.00 | |||
172 Other debts | 333.00 | |||
176 Total debts | 496.00 | |||
180 Liabilities Total | 68 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 896.00 | 45 400.00 | 22 896.00 | |
230 Other income | 3 194.00 | |||
232 Total operating income excluding VAT | 22 896.00 | 48 594.00 | 22 896.00 | |
242 Other external expenses | 20 119.00 | 15 396.00 | 20 119.00 | |
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 664.00 | 666.00 | 664.00 | |
254 Depreciation and amortization | 8 123.00 | 9 852.00 | 8 123.00 | |
264 Total operating expenses | 28 906.00 | 25 914.00 | 28 906.00 | |
270 Operating profit | -6 010.00 | 22 680.00 | -6 010.00 | |
306 Income tax's | 3 402.00 | |||
310 Profit or loss | -6 010.00 | 19 278.00 | -6 010.00 | |
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