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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : SNC TENESOL LOCATION 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | SNC TENESOL LOCATION 6 |
| Siren | 497937045 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/034087 |
| Management number | 2020B02928 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 201 937.00 | 1 164 257.00 | 37 680.00 | 1 201 937.00 |
044 Total Fixed Assets | 1 201 937.00 | 1 164 257.00 | 37 680.00 | 1 201 937.00 |
072 Receivables – Other | 727.00 | 727.00 | 727.00 | |
096 Total Current Assets + Prepaid Expenses | 727.00 | 727.00 | 727.00 | |
110 Total Assets | 1 202 664.00 | 1 164 257.00 | 38 407.00 | 1 202 664.00 |
120 Share or Individual Capital | 759 250.00 | |||
134 Retained Earnings | -895 767.00 | |||
136 Profit for the Year | 3 895.00 | |||
142 Total Equity - Total I | -132 621.00 | |||
166 Suppliers and related accounts | 648.00 | |||
172 Other debts | 170 380.00 | |||
176 Total debts | 171 028.00 | |||
180 Liabilities Total | 38 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 699.00 | 61 699.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 701.00 | 61 701.00 | ||
242 Other external expenses | 27 840.00 | 27 840.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
254 Depreciation and amortization | 23 706.00 | 23 706.00 | ||
264 Total operating expenses | 51 712.00 | 51 712.00 | ||
270 Operating profit | 9 988.00 | 9 988.00 | ||
294 Financial expenses | 3 612.00 | 3 612.00 | ||
300 Exceptional expenses | 2 480.00 | 2 480.00 | ||
310 Profit or loss | 3 895.00 | 3 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 206.00 | 5 206.00 | ||
490 Total Fixed Assets (Gross Value) | 1 209 356.00 | 1 209 356.00 | ||
492 Total Fixed Assets (Increases) | 5 206.00 | 5 206.00 | ||
494 Total Fixed Assets (Decreases) | 12 623.00 | 12 623.00 | ||
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