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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : SERVICE PLAQUISTE ISOLATION 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| Name | SERVICE PLAQUISTE ISOLATION 84 |
| Siren | 879665404 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 17942 |
| Management number | 2019B02500 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 549.00 | 4 139.00 | 10 409.00 | 14 549.00 |
040 Financial Assets | 127.00 | 127.00 | 127.00 | |
044 Total Fixed Assets | 14 676.00 | 4 139.00 | 10 536.00 | 14 676.00 |
068 Receivables – Trade and related accounts | 6 513.00 | 6 513.00 | 6 513.00 | |
072 Receivables – Other | 1 410.00 | 1 410.00 | 1 410.00 | |
084 Cash | 8 451.00 | 8 451.00 | 8 451.00 | |
096 Total Current Assets + Prepaid Expenses | 16 375.00 | 16 375.00 | 16 375.00 | |
110 Total Assets | 31 051.00 | 4 139.00 | 26 911.00 | 31 051.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 723.00 | |||
136 Profit for the Year | 3 931.00 | |||
142 Total Equity - Total I | 5 654.00 | |||
166 Suppliers and related accounts | 19.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 459.00 | |||
172 Other debts | 21 236.00 | |||
176 Total debts | 21 256.00 | |||
180 Liabilities Total | 26 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 506.00 | 34 506.00 | ||
230 Other income | 1 993.00 | 1 993.00 | ||
232 Total operating income excluding VAT | 36 500.00 | 36 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 997.00 | 3 997.00 | ||
242 Other external expenses | 11 271.00 | 11 271.00 | ||
244 Taxes, duties and similar payments | 2 338.00 | 2 338.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 2 762.00 | 2 762.00 | ||
254 Depreciation and amortization | 3 706.00 | 3 706.00 | ||
264 Total operating expenses | 32 076.00 | 32 076.00 | ||
270 Operating profit | 4 424.00 | 4 424.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
306 Income tax's | 693.00 | 693.00 | ||
310 Profit or loss | 3 931.00 | 3 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 500.00 | 12 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
482 INCREASES Financial Assets | 127.00 | 127.00 | ||
490 Total Fixed Assets (Gross Value) | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 13 376.00 | 13 376.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 466.00 | 1 466.00 | ||
378 Amount of deductible VAT on goods and services | 1 859.00 | 1 859.00 | ||
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