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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : SASU CHRISTIAN BOUCHACOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2020-10-20 | Public | 2019-06-30 | Simplified |
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| 2017-11-08 | Public | 2017-06-30 | Simplified |
| 2017-01-11 | Public | 2016-06-30 | Simplified |
| Name | SASU CHRISTIAN BOUCHACOURT |
| Siren | 513762567 |
| Closing | 2021-06-30 |
| Registry code | 0601 |
| Registration number | 9188 |
| Management number | 2009B00796 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 721.00 | 2 663.00 | 58.00 | 2 721.00 |
044 Total Fixed Assets | 2 721.00 | 2 663.00 | 58.00 | 2 721.00 |
072 Receivables – Other | 2 592.00 | 2 592.00 | 2 592.00 | |
084 Cash | 18 640.00 | 18 640.00 | 18 640.00 | |
096 Total Current Assets + Prepaid Expenses | 21 233.00 | 21 233.00 | 21 233.00 | |
110 Total Assets | 23 954.00 | 2 663.00 | 21 290.00 | 23 954.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 000.00 | |||
134 Retained Earnings | 359.00 | |||
136 Profit for the Year | -7 792.00 | |||
142 Total Equity - Total I | 11 667.00 | |||
166 Suppliers and related accounts | 1 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 724.00 | |||
172 Other debts | 8 342.00 | |||
176 Total debts | 9 623.00 | |||
180 Liabilities Total | 21 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 716.00 | |||
226 Operating subsidies received | 9 900.00 | 4 500.00 | 9 900.00 | |
230 Other income | 9.00 | 18.00 | 9.00 | |
232 Total operating income excluding VAT | 9 909.00 | 16 234.00 | 9 909.00 | |
242 Other external expenses | 2 280.00 | 7 178.00 | 2 280.00 | |
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 660.00 | 791.00 | 660.00 | |
250 Staff compensation | 914.00 | 13 119.00 | 914.00 | |
252 Social security contributions | 13 682.00 | 3 120.00 | 13 682.00 | |
254 Depreciation and amortization | 164.00 | 239.00 | 164.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 17 701.00 | 24 448.00 | 17 701.00 | |
270 Operating profit | -7 792.00 | -8 214.00 | -7 792.00 | |
310 Profit or loss | -7 792.00 | -8 214.00 | -7 792.00 | |
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