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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : SASU FLORA FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| Name | SASU FLORA FACADE |
| Siren | 884915026 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 23215 |
| Management number | 2020B03030 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 269.00 | 3 731.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 269.00 | 3 731.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 10 894.00 | 10 894.00 | 10 894.00 | |
072 Receivables – Other | 582.00 | 582.00 | 582.00 | |
084 Cash | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 11 810.00 | 11 810.00 | 11 810.00 | |
110 Total Assets | 16 810.00 | 1 269.00 | 15 541.00 | 16 810.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 873.00 | |||
136 Profit for the Year | 986.00 | |||
142 Total Equity - Total I | 7 113.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 684.00 | |||
172 Other debts | 6 508.00 | |||
176 Total debts | 8 429.00 | |||
180 Liabilities Total | 15 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 759.00 | 10 759.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 10 766.00 | 10 766.00 | ||
242 Other external expenses | 4 473.00 | 4 473.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 3 302.00 | 3 302.00 | ||
252 Social security contributions | 1 127.00 | 1 127.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 9 780.00 | 9 780.00 | ||
270 Operating profit | 986.00 | 986.00 | ||
310 Profit or loss | 986.00 | 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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