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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : SOUDURE ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| 2015-07-13 | Public | 2014-12-31 | Simplified |
| Name | SOUDURE ASSISTANCE |
| Siren | 349518233 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 4578 |
| Management number | 1989B00045 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71510 ALUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 251.00 | 8 251.00 | 8 251.00 | |
028 Tangible Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 48 251.00 | 48 251.00 | 48 251.00 | |
060 Merchandise inventory | 14 237.00 | 14 237.00 | 14 237.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 163 188.00 | 163 188.00 | 163 188.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 177 868.00 | 177 868.00 | 177 868.00 | |
110 Total Assets | 226 119.00 | 48 251.00 | 177 868.00 | 226 119.00 |
120 Share or Individual Capital | 11 434.00 | |||
126 Legal Reserve | 1 143.00 | |||
134 Retained Earnings | 101 613.00 | |||
136 Profit for the Year | -6 777.00 | |||
142 Total Equity - Total I | 107 413.00 | |||
166 Suppliers and related accounts | 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 828.00 | |||
172 Other debts | 69 928.00 | |||
176 Total debts | 70 455.00 | |||
180 Liabilities Total | 177 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 092.00 | 1 092.00 | ||
218 Production of services sold - France | 3 020.00 | 3 020.00 | ||
222 Inventory production | 1 387.00 | 1 387.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 500.00 | 5 500.00 | ||
234 Purchases of goods (including customs duties) | 1 436.00 | 1 436.00 | ||
240 Inventory changes (raw materials and supplies) | 288.00 | 288.00 | ||
242 Other external expenses | 22 634.00 | 22 634.00 | ||
244 Taxes, duties and similar payments | 108.00 | 108.00 | ||
250 Staff compensation | 12 043.00 | 12 043.00 | ||
264 Total operating expenses | 36 509.00 | 36 509.00 | ||
270 Operating profit | -31 009.00 | -31 009.00 | ||
280 Financial income | 232.00 | 232.00 | ||
290 Exceptional income | 24 000.00 | 24 000.00 | ||
310 Profit or loss | -6 777.00 | -6 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 413.00 | 90 413.00 | ||
494 Total Fixed Assets (Decreases) | 42 162.00 | 42 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 622.00 | 5 622.00 | ||
378 Amount of deductible VAT on goods and services | 539.00 | 539.00 | ||
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