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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : ECURIES DE SOPIRANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| Name | ECURIES DE SOPIRANE |
| Siren | 878889807 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 2912 |
| Management number | 2019B00528 |
| Activity code | 0162Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02340 VIGNEUX-HOCQUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 276.00 | 4 662.00 | 14 614.00 | 19 276.00 |
044 Total Fixed Assets | 19 276.00 | 4 662.00 | 14 614.00 | 19 276.00 |
050 Raw materials, supplies, in progress | 6 807.00 | 6 807.00 | 6 807.00 | |
064 Advances and down payments on orders | 2 763.00 | 2 763.00 | 2 763.00 | |
068 Receivables – Trade and related accounts | 570.00 | 570.00 | 570.00 | |
072 Receivables – Other | 1 462.00 | 1 462.00 | 1 462.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 11 633.00 | 11 633.00 | 11 633.00 | |
110 Total Assets | 30 909.00 | 4 662.00 | 26 247.00 | 30 909.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 190.00 | |||
136 Profit for the Year | -7 390.00 | |||
142 Total Equity - Total I | -13 580.00 | |||
156 Loans and similar debts | 13 365.00 | |||
164 Advances and down payments received on current orders | 400.00 | |||
166 Suppliers and related accounts | 11 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 814.00 | |||
172 Other debts | 14 121.00 | |||
176 Total debts | 39 827.00 | |||
180 Liabilities Total | 26 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 469.00 | |||
195 Of which payables due in more than one year | 8 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 143.00 | 42 143.00 | ||
222 Inventory production | 1 200.00 | 1 200.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 43 345.00 | 43 345.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 402.00 | 11 402.00 | ||
240 Inventory changes (raw materials and supplies) | -3 653.00 | -3 653.00 | ||
242 Other external expenses | 37 621.00 | 37 621.00 | ||
244 Taxes, duties and similar payments | 12.00 | 12.00 | ||
250 Staff compensation | 2 498.00 | 2 498.00 | ||
254 Depreciation and amortization | 2 584.00 | 2 584.00 | ||
262 Other expenses | 142.00 | 142.00 | ||
264 Total operating expenses | 50 605.00 | 50 605.00 | ||
270 Operating profit | -7 260.00 | -7 260.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
310 Profit or loss | -7 390.00 | -7 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 469.00 | 469.00 | ||
490 Total Fixed Assets (Gross Value) | 18 807.00 | 18 807.00 | ||
492 Total Fixed Assets (Increases) | 469.00 | 469.00 | ||
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