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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : SAS BACKLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | SAS BACKLOC |
| Siren | 484661251 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 2013 |
| Management number | 2012B01521 |
| Activity code | 9002Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 Levens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 193 709.00 | 161 488.00 | 32 221.00 | 193 709.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 194 139.00 | 161 488.00 | 32 651.00 | 194 139.00 |
068 Receivables – Trade and related accounts | 35 960.00 | 35 960.00 | 35 960.00 | |
072 Receivables – Other | ||||
084 Cash | 31 782.00 | 31 782.00 | 31 782.00 | |
096 Total Current Assets + Prepaid Expenses | 67 742.00 | 67 742.00 | 67 742.00 | |
110 Total Assets | 261 881.00 | 161 488.00 | 100 393.00 | 261 881.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 33 000.00 | |||
134 Retained Earnings | 248.00 | |||
136 Profit for the Year | 23 095.00 | |||
142 Total Equity - Total I | 57 993.00 | |||
156 Loans and similar debts | 13 710.00 | |||
166 Suppliers and related accounts | 3 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221.00 | |||
172 Other debts | 24 817.00 | |||
176 Total debts | 42 400.00 | |||
180 Liabilities Total | 100 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 503.00 | |||
195 Of which payables due in more than one year | 7 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 650.00 | 1 650.00 | ||
210 Sales of goods - France | 3 945.00 | 3 945.00 | ||
217 Production of services sold - Export | 13 984.00 | 13 984.00 | ||
218 Production of services sold - France | 238 430.00 | 70 534.00 | 238 430.00 | |
226 Operating subsidies received | 50 000.00 | 41 258.00 | 50 000.00 | |
230 Other income | 786.00 | 4.00 | 786.00 | |
232 Total operating income excluding VAT | 293 161.00 | 111 796.00 | 293 161.00 | |
234 Purchases of goods (including customs duties) | 3 148.00 | 3 559.00 | 3 148.00 | |
242 Other external expenses | 154 300.00 | 56 210.00 | 154 300.00 | |
243 (including business tax) | 1 518.00 | 1 518.00 | ||
244 Taxes, duties and similar payments | 2 869.00 | 3 599.00 | 2 869.00 | |
24A (including real estate leasing) | 8 458.00 | 8 458.00 | ||
250 Staff compensation | 77 696.00 | 55 631.00 | 77 696.00 | |
252 Social security contributions | 22 251.00 | 19 532.00 | 22 251.00 | |
254 Depreciation and amortization | 9 452.00 | 14 595.00 | 9 452.00 | |
262 Other expenses | 12.00 | 51.00 | 12.00 | |
264 Total operating expenses | 269 729.00 | 153 177.00 | 269 729.00 | |
270 Operating profit | 23 433.00 | -41 381.00 | 23 433.00 | |
280 Financial income | 38.00 | 38.00 | ||
290 Exceptional income | 8 128.00 | |||
294 Financial expenses | 170.00 | 83.00 | 170.00 | |
300 Exceptional expenses | 205.00 | 170.00 | 205.00 | |
310 Profit or loss | 23 095.00 | -33 507.00 | 23 095.00 | |
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