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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : SUCLO - X FACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Complete |
| 2017-03-09 | Public | 2015-12-31 | Complete |
| Name | SUCLO - X FACE |
| Siren | 348944042 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/019434 |
| Management number | 1988B00887 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30128 GARONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 350.00 | 32 938.00 | 18 412.00 | 51 350.00 |
014 Intangible Assets - Other | 11 724.00 | 11 724.00 | 11 724.00 | |
028 Tangible Assets | 12 681.00 | 12 681.00 | 12 681.00 | |
040 Financial Assets | 620 842.00 | 601 236.00 | 19 606.00 | 620 842.00 |
044 Total Fixed Assets | 696 597.00 | 658 579.00 | 38 018.00 | 696 597.00 |
072 Receivables – Other | 100 290.00 | 96 000.00 | 4 290.00 | 100 290.00 |
084 Cash | 10 905.00 | 10 905.00 | 10 905.00 | |
096 Total Current Assets + Prepaid Expenses | 111 195.00 | 96 000.00 | 15 195.00 | 111 195.00 |
110 Total Assets | 807 793.00 | 754 579.00 | 53 214.00 | 807 793.00 |
120 Share or Individual Capital | 14 012.00 | |||
126 Legal Reserve | 1 401.00 | |||
132 Other Reserves | 396.00 | |||
134 Retained Earnings | 36 662.00 | |||
136 Profit for the Year | 743.00 | |||
142 Total Equity - Total I | 53 214.00 | |||
156 Loans and similar debts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 53 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 606.00 | |||
193 Of which financial assets due in less than one year | 19 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 286.00 | 5 286.00 | ||
232 Total operating income excluding VAT | 5 286.00 | 5 286.00 | ||
242 Other external expenses | 6 348.00 | 9 193.00 | 6 348.00 | |
244 Taxes, duties and similar payments | 3 321.00 | |||
254 Depreciation and amortization | 4 169.00 | 8 077.00 | 4 169.00 | |
264 Total operating expenses | 10 517.00 | 20 591.00 | 10 517.00 | |
270 Operating profit | -5 231.00 | -20 591.00 | -5 231.00 | |
280 Financial income | 6 238.00 | 6 238.00 | ||
290 Exceptional income | 15 000.00 | |||
294 Financial expenses | 1 632.00 | |||
300 Exceptional expenses | 15 121.00 | |||
306 Income tax's | 264.00 | 264.00 | ||
310 Profit or loss | 743.00 | -22 344.00 | 743.00 | |
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