Grow your business safely with S.A.S.U. SECRETARIAT GESTION DEMARCHES ADMINISTRATIVES
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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : S.A.S.U. SECRETARIAT GESTION DEMARCHES ADMINISTRATIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | S.A.S.U. SECRETARIAT GESTION DEMARCHES ADMINISTRATIVES |
| Siren | 901002881 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 5973 |
| Management number | 2021B00611 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 795.00 | 13.00 | 782.00 | 795.00 |
044 Total Fixed Assets | 795.00 | 13.00 | 782.00 | 795.00 |
050 Raw materials, supplies, in progress | 285.00 | 285.00 | 285.00 | |
084 Cash | 3 301.00 | 3 301.00 | 3 301.00 | |
096 Total Current Assets + Prepaid Expenses | 3 586.00 | 3 586.00 | 3 586.00 | |
110 Total Assets | 4 381.00 | 13.00 | 4 368.00 | 4 381.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 868.00 | |||
142 Total Equity - Total I | 4 368.00 | |||
180 Liabilities Total | 4 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 070.00 | 6 070.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 6 129.00 | 6 129.00 | ||
242 Other external expenses | 2 248.00 | 2 248.00 | ||
254 Depreciation and amortization | 13.00 | 13.00 | ||
264 Total operating expenses | 2 261.00 | 2 261.00 | ||
270 Operating profit | 3 868.00 | 3 868.00 | ||
310 Profit or loss | 3 868.00 | 3 868.00 | ||
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