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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : SERVICE DEPANNAGE FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2022-03-31 | Simplified |
| Name | SERVICE DEPANNAGE FERMETURES |
| Siren | 814443230 |
| Closing | 2022-03-31 |
| Registry code | 3402 |
| Registration number | 7647 |
| Management number | 2015B01014 |
| Activity code | 4332A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 463.00 | 4 979.00 | 1 484.00 | 6 463.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 6 813.00 | 4 979.00 | 1 834.00 | 6 813.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 20 910.00 | 20 910.00 | 20 910.00 | |
072 Receivables – Other | 1 822.00 | 1 822.00 | 1 822.00 | |
084 Cash | 489.00 | 489.00 | 489.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 221.00 | 23 221.00 | 23 221.00 | |
110 Total Assets | 30 034.00 | 4 979.00 | 25 055.00 | 30 034.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 29 428.00 | |||
136 Profit for the Year | -22 395.00 | |||
142 Total Equity - Total I | 12 533.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 6 770.00 | |||
172 Other debts | 5 653.00 | |||
176 Total debts | 12 522.00 | |||
180 Liabilities Total | 25 055.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 813.00 | 6 813.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 116.00 | 116.00 | ||
378 Amount of deductible VAT on goods and services | 785.00 | 785.00 | ||
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