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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : SAS SUD 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-03-31 | Simplified |
| 2021-09-20 | Public | 2021-03-31 | Simplified |
| 2020-09-02 | Public | 2020-03-31 | Simplified |
| 2019-12-11 | Public | 2018-03-31 | Simplified |
| 2018-07-18 | Public | 2016-03-31 | Simplified |
| 2018-07-15 | Public | 2017-03-31 | Simplified |
| Name | SAS SUD 13 |
| Siren | 809700172 |
| Closing | 2022-03-31 |
| Registry code | 1303 |
| Registration number | 24278 |
| Management number | 2015B00736 |
| Activity code | 4399C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 083.00 | 2 083.00 | 2 083.00 | |
028 Tangible Assets | 38 263.00 | 27 473.00 | 10 790.00 | 38 263.00 |
044 Total Fixed Assets | 40 346.00 | 29 556.00 | 10 790.00 | 40 346.00 |
068 Receivables – Trade and related accounts | 4 100.00 | 4 100.00 | 4 100.00 | |
072 Receivables – Other | 2 643.00 | 2 643.00 | 2 643.00 | |
084 Cash | 18 175.00 | 18 175.00 | 18 175.00 | |
096 Total Current Assets + Prepaid Expenses | 24 918.00 | 24 918.00 | 24 918.00 | |
110 Total Assets | 65 264.00 | 29 556.00 | 35 708.00 | 65 264.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 424.00 | |||
136 Profit for the Year | -4 658.00 | |||
142 Total Equity - Total I | 8 866.00 | |||
166 Suppliers and related accounts | 1 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 847.00 | |||
172 Other debts | 25 185.00 | |||
176 Total debts | 26 842.00 | |||
180 Liabilities Total | 35 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 715.00 | 57 715.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 57 720.00 | 57 720.00 | ||
234 Purchases of goods (including customs duties) | 13 817.00 | 13 817.00 | ||
242 Other external expenses | 43 175.00 | 43 175.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
252 Social security contributions | 1 286.00 | 1 286.00 | ||
254 Depreciation and amortization | 3 600.00 | 3 600.00 | ||
264 Total operating expenses | 62 312.00 | 62 312.00 | ||
270 Operating profit | -4 592.00 | -4 592.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
310 Profit or loss | -4 658.00 | -4 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 346.00 | 40 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 772.00 | 5 772.00 | ||
378 Amount of deductible VAT on goods and services | 5 056.00 | 5 056.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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