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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : SPEED POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Complete |
| 2022-02-28 | Public | 2020-12-31 | Complete |
| Name | SPEED POSE |
| Siren | 851772012 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39933 |
| Management number | 2019B06424 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 915.00 | 114.00 | 801.00 | 915.00 |
AT Other tangible assets | 23 602.00 | 4 318.00 | 19 284.00 | 23 602.00 |
BJ TOTAL (I) | 24 517.00 | 4 432.00 | 20 085.00 | 24 517.00 |
BX Customers and related accounts | 24 066.00 | 24 066.00 | 24 066.00 | |
BZ Other receivables | 3 817.00 | 3 817.00 | 3 817.00 | |
CF Cash and cash equivalents | 22 933.00 | 22 933.00 | 22 933.00 | |
CJ TOTAL (II) | 50 815.00 | 50 815.00 | 50 815.00 | |
CO Grand total (0 to V) | 75 332.00 | 4 432.00 | 70 900.00 | 75 332.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 4 939.00 | 4 939.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 087.00 | 5 039.00 | 19 087.00 | |
DL TOTAL (I) | 25 126.00 | 6 039.00 | 25 126.00 | |
DX Trade payables and related accounts | 3 832.00 | 642.00 | 3 832.00 | |
DY Tax and social security liabilities | 41 941.00 | 4 404.00 | 41 941.00 | |
EC TOTAL (IV) | 45 774.00 | 5 046.00 | 45 774.00 | |
EE Grand total (I to V) | 70 900.00 | 11 085.00 | 70 900.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 261 703.00 | 16 470.00 | 278 173.00 | 261 703.00 |
FJ Net sales | 261 703.00 | 16 470.00 | 278 173.00 | 261 703.00 |
FR Total operating income (I) | 278 173.00 | |||
FU Purchases of raw materials and other supplies | 140 831.00 | |||
FW Other purchases and external expenses | 24 451.00 | |||
FX Taxes, duties, and similar payments | 1 636.00 | |||
FY Salaries and Wages | 62 429.00 | |||
FZ Social Security Contributions | 21 565.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 432.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 255 345.00 | |||
GG - OPERATING RESULT (I - II) | 22 827.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 827.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 317.00 | 317.00 | ||
HH Total exceptional expenses (VIII) | 317.00 | 317.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -317.00 | -317.00 | ||
HK Income tax | 3 424.00 | 889.00 | 3 424.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 278 173.00 | 19 650.00 | 278 173.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 259 086.00 | 14 611.00 | 259 086.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 087.00 | 5 039.00 | 19 087.00 | |
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