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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : SOCIETE DE SECOND OEUVRE LABASTIDOISE I.S.O.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE SECOND OEUVRE LABASTIDOISE I.S.O.L. |
| Siren | 510458714 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/020173 |
| Management number | 2009B00473 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 LABASTIDE-BEAUVOIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 825.00 | 825.00 | 825.00 | |
044 Total Fixed Assets | 825.00 | 825.00 | 825.00 | |
068 Receivables – Trade and related accounts | 16 440.00 | 16 440.00 | 16 440.00 | |
072 Receivables – Other | 572.00 | 572.00 | 572.00 | |
084 Cash | 31 877.00 | 31 877.00 | 31 877.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 48 918.00 | 48 918.00 | 48 918.00 | |
110 Total Assets | 49 744.00 | 825.00 | 48 918.00 | 49 744.00 |
120 Share or Individual Capital | 2 550.00 | |||
126 Legal Reserve | 255.00 | |||
132 Other Reserves | 21 808.00 | |||
134 Retained Earnings | -36 200.00 | |||
136 Profit for the Year | 3 263.00 | |||
142 Total Equity - Total I | -8 324.00 | |||
156 Loans and similar debts | 32 075.00 | |||
166 Suppliers and related accounts | 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 996.00 | |||
172 Other debts | 24 325.00 | |||
176 Total debts | 57 243.00 | |||
180 Liabilities Total | 48 918.00 | |||
195 Of which payables due in more than one year | 27 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 356.00 | 30 570.00 | 75 356.00 | |
226 Operating subsidies received | 7 500.00 | 10 500.00 | 7 500.00 | |
230 Other income | 48.00 | |||
232 Total operating income excluding VAT | 82 856.00 | 41 118.00 | 82 856.00 | |
242 Other external expenses | 12 189.00 | 12 109.00 | 12 189.00 | |
243 (including business tax) | 1 371.00 | 1 371.00 | ||
244 Taxes, duties and similar payments | 1 371.00 | 1 377.00 | 1 371.00 | |
250 Staff compensation | 65 802.00 | 63 772.00 | 65 802.00 | |
254 Depreciation and amortization | 154.00 | |||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 79 365.00 | 77 413.00 | 79 365.00 | |
270 Operating profit | 3 491.00 | -36 295.00 | 3 491.00 | |
290 Exceptional income | 171.00 | |||
294 Financial expenses | 228.00 | 77.00 | 228.00 | |
310 Profit or loss | 3 263.00 | -36 200.00 | 3 263.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 825.00 | 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 071.00 | 15 071.00 | ||
378 Amount of deductible VAT on goods and services | 1 201.00 | 1 201.00 | ||
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