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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : SARL GO AND SURF COLLECTIVITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | SARL GO AND SURF COLLECTIVITE |
| Siren | 483370508 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 5432 |
| Management number | 2005B00354 |
| Activity code | 8551Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40440 Ondres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 588.00 | 42 435.00 | 6 153.00 | 48 588.00 |
044 Total Fixed Assets | 48 588.00 | 42 435.00 | 6 153.00 | 48 588.00 |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 30 728.00 | 30 728.00 | 30 728.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 30 890.00 | 30 890.00 | 30 890.00 | |
110 Total Assets | 79 479.00 | 42 435.00 | 37 044.00 | 79 479.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 12 409.00 | |||
136 Profit for the Year | 7 459.00 | |||
142 Total Equity - Total I | 21 669.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | 15 274.00 | |||
176 Total debts | 15 375.00 | |||
180 Liabilities Total | 37 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 907.00 | 2 907.00 | ||
218 Production of services sold - France | 29 805.00 | 29 805.00 | ||
226 Operating subsidies received | 3 962.00 | 3 962.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 36 825.00 | 36 825.00 | ||
234 Purchases of goods (including customs duties) | 2 722.00 | 2 722.00 | ||
236 Inventory change (goods) | 158.00 | 158.00 | ||
242 Other external expenses | 6 470.00 | 6 470.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 534.00 | 534.00 | ||
250 Staff compensation | 16 752.00 | 16 752.00 | ||
252 Social security contributions | 225.00 | 225.00 | ||
254 Depreciation and amortization | 2 389.00 | 2 389.00 | ||
262 Other expenses | 113.00 | 113.00 | ||
264 Total operating expenses | 29 366.00 | 29 366.00 | ||
270 Operating profit | 7 459.00 | 7 459.00 | ||
310 Profit or loss | 7 459.00 | 7 459.00 | ||
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