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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : échafaudage sécurité 54
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| Name | échafaudage sécurité 54 |
| Siren | 883409229 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 7053 |
| Management number | 2020B00367 |
| Activity code | 4399B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 814.00 | 643.00 | 3 171.00 | 3 814.00 |
044 Total Fixed Assets | 3 814.00 | 643.00 | 3 171.00 | 3 814.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 29 786.00 | 29 786.00 | 29 786.00 | |
096 Total Current Assets + Prepaid Expenses | 29 786.00 | 29 786.00 | 29 786.00 | |
110 Total Assets | 33 601.00 | 643.00 | 32 958.00 | 33 601.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 434.00 | |||
136 Profit for the Year | 10 220.00 | |||
142 Total Equity - Total I | 16 654.00 | |||
166 Suppliers and related accounts | 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 292.00 | |||
172 Other debts | 15 677.00 | |||
176 Total debts | 16 304.00 | |||
180 Liabilities Total | 32 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 857.00 | 18 181.00 | 82 857.00 | |
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 83 357.00 | 18 181.00 | 83 357.00 | |
238 Purchases of raw materials and other supplies (including royalties | 401.00 | 230.00 | 401.00 | |
242 Other external expenses | 39 899.00 | 11 923.00 | 39 899.00 | |
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
250 Staff compensation | 20 909.00 | 20 909.00 | ||
252 Social security contributions | 9 568.00 | 9 568.00 | ||
254 Depreciation and amortization | 539.00 | 104.00 | 539.00 | |
264 Total operating expenses | 71 366.00 | 12 258.00 | 71 366.00 | |
270 Operating profit | 11 992.00 | 5 923.00 | 11 992.00 | |
306 Income tax's | 1 772.00 | 489.00 | 1 772.00 | |
310 Profit or loss | 10 220.00 | 5 434.00 | 10 220.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 453.00 | 2 453.00 | ||
490 Total Fixed Assets (Gross Value) | 1 362.00 | 1 362.00 | ||
492 Total Fixed Assets (Increases) | 2 453.00 | 2 453.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 576.00 | 4 576.00 | ||
378 Amount of deductible VAT on goods and services | 578.00 | 578.00 | ||
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