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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : SAW ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| Name | SAW ISOLATION |
| Siren | 891185878 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 31927 |
| Management number | 2020B06908 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 517.00 | 31 517.00 | 31 517.00 | |
072 Receivables – Other | 1 903.00 | 1 903.00 | 1 903.00 | |
084 Cash | 27 087.00 | 27 087.00 | 27 087.00 | |
096 Total Current Assets + Prepaid Expenses | 60 507.00 | 60 507.00 | 60 507.00 | |
110 Total Assets | 60 507.00 | 60 507.00 | 60 507.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 26 857.00 | |||
142 Total Equity - Total I | 28 857.00 | |||
156 Loans and similar debts | 8 293.00 | |||
166 Suppliers and related accounts | 9 052.00 | |||
172 Other debts | 14 304.00 | |||
176 Total debts | 31 649.00 | |||
180 Liabilities Total | 60 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 241.00 | 170 241.00 | ||
232 Total operating income excluding VAT | 170 241.00 | 170 241.00 | ||
234 Purchases of goods (including customs duties) | 509.00 | 509.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 52.00 | ||
242 Other external expenses | 78 967.00 | 78 967.00 | ||
244 Taxes, duties and similar payments | 792.00 | 792.00 | ||
250 Staff compensation | 36 189.00 | 36 189.00 | ||
252 Social security contributions | 21 800.00 | 21 800.00 | ||
264 Total operating expenses | 138 309.00 | 138 309.00 | ||
270 Operating profit | 31 932.00 | 31 932.00 | ||
300 Exceptional expenses | 335.00 | 335.00 | ||
306 Income tax's | 4 740.00 | 4 740.00 | ||
310 Profit or loss | 26 857.00 | 26 857.00 | ||
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