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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SEND2AREA.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2022-01-31 | Simplified |
| 2021-08-02 | Public | 2021-01-31 | Simplified |
| 2021-03-03 | Public | 2020-01-31 | Simplified |
| 2019-10-17 | Public | 2019-01-31 | Simplified |
| 2018-09-19 | Public | 2018-01-31 | Simplified |
| 2017-09-15 | Public | 2017-01-31 | Simplified |
| Name | SEND2AREA. |
| Siren | 531359917 |
| Closing | 2022-01-31 |
| Registry code | 3102 |
| Registration number | B2022/024522 |
| Management number | 2011B01230 |
| Activity code | 6311Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 546.00 | 3 778.00 | 5 768.00 | 9 546.00 |
028 Tangible Assets | 7 359.00 | 3 472.00 | 3 887.00 | 7 359.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 17 905.00 | 7 250.00 | 10 655.00 | 17 905.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 604.00 | 604.00 | 604.00 | |
084 Cash | 27 855.00 | 27 855.00 | 27 855.00 | |
092 Prepaid expenses | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 28 895.00 | 28 895.00 | 28 895.00 | |
110 Total Assets | 46 800.00 | 7 250.00 | 39 550.00 | 46 800.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 11 479.00 | |||
136 Profit for the Year | -4 123.00 | |||
142 Total Equity - Total I | 15 057.00 | |||
166 Suppliers and related accounts | 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 534.00 | |||
172 Other debts | 534.00 | |||
174 Prepaid income | 23 620.00 | |||
176 Total debts | 24 494.00 | |||
180 Liabilities Total | 39 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 411.00 | 19 621.00 | 23 411.00 | |
230 Other income | 4.00 | 36.00 | 4.00 | |
232 Total operating income excluding VAT | 23 415.00 | 19 656.00 | 23 415.00 | |
242 Other external expenses | 22 368.00 | 17 636.00 | 22 368.00 | |
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 407.00 | 402.00 | 407.00 | |
254 Depreciation and amortization | 4 700.00 | 1 151.00 | 4 700.00 | |
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 27 538.00 | 19 190.00 | 27 538.00 | |
270 Operating profit | -4 123.00 | 466.00 | -4 123.00 | |
310 Profit or loss | -4 123.00 | 466.00 | -4 123.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 874.00 | 4 874.00 | ||
490 Total Fixed Assets (Gross Value) | 13 032.00 | 13 032.00 | ||
492 Total Fixed Assets (Increases) | 4 874.00 | 4 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 280.00 | 6 280.00 | ||
378 Amount of deductible VAT on goods and services | 2 590.00 | 2 590.00 | ||
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