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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : SARL RESIDENCE STELLA D ORO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | SARL RESIDENCE STELLA D'ORO |
| Siren | 395259013 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 6660 |
| Management number | 1994B00143 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 089.00 | 55 260.00 | 7 829.00 | 63 089.00 |
040 Financial Assets | 19 056.00 | 19 056.00 | 19 056.00 | |
044 Total Fixed Assets | 82 145.00 | 55 260.00 | 26 885.00 | 82 145.00 |
072 Receivables – Other | 18 170.00 | 18 170.00 | 18 170.00 | |
084 Cash | 194 532.00 | 194 532.00 | 194 532.00 | |
092 Prepaid expenses | 1 306.00 | 1 306.00 | 1 306.00 | |
096 Total Current Assets + Prepaid Expenses | 214 008.00 | 214 008.00 | 214 008.00 | |
110 Total Assets | 296 153.00 | 55 260.00 | 240 893.00 | 296 153.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 12 241.00 | |||
132 Other Reserves | 4 096.00 | |||
134 Retained Earnings | 25 350.00 | |||
136 Profit for the Year | 23 959.00 | |||
142 Total Equity - Total I | 74 030.00 | |||
164 Advances and down payments received on current orders | 5 107.00 | |||
166 Suppliers and related accounts | 144 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 167.00 | |||
172 Other debts | 17 133.00 | |||
176 Total debts | 166 863.00 | |||
180 Liabilities Total | 240 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 679.00 | 90 679.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 680.00 | 90 680.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 26.00 | ||
242 Other external expenses | 33 852.00 | 33 852.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 3 888.00 | 3 888.00 | ||
250 Staff compensation | 15 798.00 | 15 798.00 | ||
252 Social security contributions | 5 192.00 | 5 192.00 | ||
254 Depreciation and amortization | 3 722.00 | 3 722.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 62 493.00 | 62 493.00 | ||
270 Operating profit | 28 187.00 | 28 187.00 | ||
306 Income tax's | 4 228.00 | 4 228.00 | ||
310 Profit or loss | 23 959.00 | 23 959.00 | ||
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