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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : SD SURGELÉS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Complete |
| Name | SD SURGELÉS |
| Siren | 884585985 |
| Closing | 2021-12-31 |
| Registry code | 9761 |
| Registration number | B2023/000080 |
| Management number | 2020B00176 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97680 TSINGONI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 600.00 | 600.00 | ||
CF Cash and cash equivalents | 2 000.00 | 2 000.00 | ||
CO Grand total (0 to V) | 2 600.00 | 2 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
EE Grand total (I to V) | 2 600.00 | 2 600.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 21 000.00 | |||
FJ Net sales | 21 000.00 | |||
FR Total operating income (I) | 21 000.00 | |||
FS Purchases of goods (including customs duties) | 15 000.00 | |||
GF Total Operating Expenses (II) | 15 000.00 | |||
GG - OPERATING RESULT (I - II) | 6 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 000.00 | 23 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 600.00 | 15 600.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 400.00 | 7 400.00 | ||
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