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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : SARL PUISSANCE 82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-03-31 | Simplified |
| 2022-05-20 | Public | 2021-03-31 | Simplified |
| 2021-05-20 | Public | 2020-03-31 | Simplified |
| 2020-08-11 | Public | 2019-03-31 | Simplified |
| 2019-11-05 | Public | 2018-03-31 | Simplified |
| 2019-02-13 | Public | 2017-03-31 | Simplified |
| 2017-07-12 | Public | 2016-03-31 | Simplified |
| Name | SARL PUISSANCE 82 |
| Siren | 492099692 |
| Closing | 2022-03-31 |
| Registry code | 8201 |
| Registration number | 1196 |
| Management number | 2006B00435 |
| Activity code | 4120B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 410 000.00 | 410 000.00 | 410 000.00 | |
028 Tangible Assets | 23 496.00 | 13 641.00 | 9 855.00 | 23 496.00 |
044 Total Fixed Assets | 433 496.00 | 13 641.00 | 419 855.00 | 433 496.00 |
072 Receivables – Other | 2 910.00 | 2 910.00 | 2 910.00 | |
084 Cash | 76 343.00 | 76 343.00 | 76 343.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 79 626.00 | 79 626.00 | 79 626.00 | |
110 Total Assets | 513 121.00 | 13 641.00 | 499 480.00 | 513 121.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 461 907.00 | |||
134 Retained Earnings | 2 021.00 | |||
136 Profit for the Year | -3 115.00 | |||
142 Total Equity - Total I | 469 612.00 | |||
166 Suppliers and related accounts | 4 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 891.00 | |||
172 Other debts | 25 710.00 | |||
176 Total debts | 29 868.00 | |||
180 Liabilities Total | 499 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 125.00 | 18 125.00 | ||
226 Operating subsidies received | 19 106.00 | 19 106.00 | ||
232 Total operating income excluding VAT | 37 231.00 | 37 231.00 | ||
242 Other external expenses | 13 271.00 | 13 271.00 | ||
243 (including business tax) | -3 371.00 | -3 371.00 | ||
244 Taxes, duties and similar payments | -1 275.00 | -1 275.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 982.00 | 4 982.00 | ||
254 Depreciation and amortization | 7 532.00 | 7 532.00 | ||
264 Total operating expenses | 36 511.00 | 36 511.00 | ||
270 Operating profit | 721.00 | 721.00 | ||
280 Financial income | 34.00 | 34.00 | ||
290 Exceptional income | 596.00 | 596.00 | ||
300 Exceptional expenses | 4 465.00 | 4 465.00 | ||
310 Profit or loss | -3 115.00 | -3 115.00 | ||
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