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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : STRUCTURE AUTO-SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-06-30 | Simplified |
| Name | STRUCTURE AUTO-SUD |
| Siren | 410881551 |
| Closing | 2022-06-30 |
| Registry code | 1601 |
| Registration number | 1708 |
| Management number | 1997B00052 |
| Activity code | 4532Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16400 La Couronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 169 118.00 | 108 486.00 | 60 632.00 | 169 118.00 |
044 Total Fixed Assets | 169 118.00 | 108 486.00 | 60 632.00 | 169 118.00 |
068 Receivables – Trade and related accounts | 8 879.00 | 8 879.00 | 8 879.00 | |
072 Receivables – Other | 19 486.00 | 19 486.00 | 19 486.00 | |
084 Cash | 26 935.00 | 26 935.00 | 26 935.00 | |
096 Total Current Assets + Prepaid Expenses | 55 300.00 | 55 300.00 | 55 300.00 | |
110 Total Assets | 224 418.00 | 108 486.00 | 115 932.00 | 224 418.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 100 905.00 | |||
136 Profit for the Year | 2 399.00 | |||
142 Total Equity - Total I | 111 688.00 | |||
156 Loans and similar debts | 800.00 | |||
166 Suppliers and related accounts | 764.00 | |||
172 Other debts | 2 680.00 | |||
176 Total debts | 4 244.00 | |||
180 Liabilities Total | 115 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 811.00 | 19 900.00 | 23 811.00 | |
232 Total operating income excluding VAT | 23 811.00 | 19 900.00 | 23 811.00 | |
242 Other external expenses | 13 712.00 | 9 604.00 | 13 712.00 | |
244 Taxes, duties and similar payments | 4 363.00 | 4 529.00 | 4 363.00 | |
254 Depreciation and amortization | 1 251.00 | 1 495.00 | 1 251.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 327.00 | 15 628.00 | 19 327.00 | |
270 Operating profit | 4 484.00 | 4 272.00 | 4 484.00 | |
300 Exceptional expenses | 1 663.00 | 1 496.00 | 1 663.00 | |
306 Income tax's | 423.00 | 417.00 | 423.00 | |
310 Profit or loss | 2 399.00 | 2 360.00 | 2 399.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 169 118.00 | 169 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 400.00 | 4 400.00 | ||
378 Amount of deductible VAT on goods and services | 2 189.00 | 2 189.00 | ||
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