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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : ASSISTANCE ET MONTAGE DE STRUCTURE DE SERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | ASSISTANCE ET MONTAGE DE STRUCTURE DE SERRE |
| Siren | 901646398 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014298 |
| Management number | 2021B01941 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 127 772.00 | 127 772.00 | 127 772.00 | |
096 Total Current Assets + Prepaid Expenses | 127 878.00 | 127 878.00 | 127 878.00 | |
110 Total Assets | 127 878.00 | 127 878.00 | 127 878.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 172.00 | |||
142 Total Equity - Total I | 1 172.00 | |||
164 Advances and down payments received on current orders | 125 165.00 | |||
172 Other debts | 1 542.00 | |||
176 Total debts | 126 707.00 | |||
180 Liabilities Total | 127 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 793.00 | 18 793.00 | ||
232 Total operating income excluding VAT | 18 793.00 | 18 793.00 | ||
234 Purchases of goods (including customs duties) | 2 240.00 | 2 240.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 813.00 | 7 813.00 | ||
242 Other external expenses | 7 708.00 | 7 708.00 | ||
252 Social security contributions | 860.00 | 860.00 | ||
264 Total operating expenses | 18 621.00 | 18 621.00 | ||
270 Operating profit | 172.00 | 172.00 | ||
310 Profit or loss | 172.00 | 172.00 | ||
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