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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : SARL T13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | SARL T13 |
| Siren | 507477636 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/004295 |
| Management number | 2008B00731 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42520 MALLEVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 533 996.00 | 533 996.00 | 533 996.00 | |
044 Total Fixed Assets | 533 996.00 | 533 996.00 | 533 996.00 | |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 968.00 | 968.00 | 968.00 | |
084 Cash | 110 700.00 | 110 700.00 | 110 700.00 | |
096 Total Current Assets + Prepaid Expenses | 126 068.00 | 126 068.00 | 126 068.00 | |
110 Total Assets | 660 063.00 | 660 063.00 | 660 063.00 | |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 14 065.00 | |||
132 Other Reserves | 178 513.00 | |||
136 Profit for the Year | 26 986.00 | |||
142 Total Equity - Total I | 469 563.00 | |||
166 Suppliers and related accounts | 1 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 477.00 | |||
172 Other debts | 188 646.00 | |||
176 Total debts | 190 500.00 | |||
180 Liabilities Total | 660 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 000.00 | 129 000.00 | 144 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 144 001.00 | 129 000.00 | 144 001.00 | |
242 Other external expenses | 1 641.00 | 1 612.00 | 1 641.00 | |
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 9 527.00 | 8 325.00 | 9 527.00 | |
250 Staff compensation | 71 757.00 | 71 821.00 | 71 757.00 | |
252 Social security contributions | 54 206.00 | 40 370.00 | 54 206.00 | |
264 Total operating expenses | 137 131.00 | 122 128.00 | 137 131.00 | |
270 Operating profit | 6 870.00 | 6 872.00 | 6 870.00 | |
280 Financial income | 23 618.00 | 21 686.00 | 23 618.00 | |
290 Exceptional income | 1 500.00 | |||
294 Financial expenses | 100 000.00 | |||
306 Income tax's | 3 502.00 | 3 765.00 | 3 502.00 | |
310 Profit or loss | 26 986.00 | -73 706.00 | 26 986.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22 438.00 | 22 438.00 | ||
490 Total Fixed Assets (Gross Value) | 511 558.00 | 511 558.00 | ||
492 Total Fixed Assets (Increases) | 22 438.00 | 22 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 800.00 | 28 800.00 | ||
378 Amount of deductible VAT on goods and services | 307.00 | 307.00 | ||
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