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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : 2.S. ÉTANCHÉITÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Simplified |
| Name | 2.S. ÉTANCHÉITÉ |
| Siren | 908020720 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/007147 |
| Management number | 2021B06758 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 251.00 | 5 251.00 | 5 251.00 | |
084 Cash | 39 131.00 | 39 131.00 | 39 131.00 | |
096 Total Current Assets + Prepaid Expenses | 44 381.00 | 44 381.00 | 44 381.00 | |
110 Total Assets | 44 381.00 | 44 381.00 | 44 381.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 23 374.00 | |||
142 Total Equity - Total I | 23 874.00 | |||
172 Other debts | 20 507.00 | |||
176 Total debts | 20 507.00 | |||
180 Liabilities Total | 44 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 185.00 | 134 185.00 | ||
232 Total operating income excluding VAT | 134 185.00 | 134 185.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 793.00 | 1 793.00 | ||
242 Other external expenses | 51 102.00 | 51 102.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
250 Staff compensation | 33 000.00 | 33 000.00 | ||
252 Social security contributions | 19 903.00 | 19 903.00 | ||
264 Total operating expenses | 106 174.00 | 106 174.00 | ||
270 Operating profit | 28 011.00 | 28 011.00 | ||
300 Exceptional expenses | 435.00 | 435.00 | ||
306 Income tax's | 4 202.00 | 4 202.00 | ||
310 Profit or loss | 23 374.00 | 23 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 869.00 | 869.00 | ||
378 Amount of deductible VAT on goods and services | 3 128.00 | 3 128.00 | ||
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