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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : SUZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| 2017-01-11 | Public | 2015-12-31 | Complete |
| Name | SUZI |
| Siren | 524291259 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 144708 |
| Management number | 2010B17330 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 22 595.00 | 19 815.00 | 2 780.00 | 22 595.00 |
040 Financial Assets | 6 222.00 | 6 222.00 | 6 222.00 | |
044 Total Fixed Assets | 103 817.00 | 19 815.00 | 84 002.00 | 103 817.00 |
060 Merchandise inventory | 2 790.00 | 2 790.00 | 2 790.00 | |
072 Receivables – Other | 4 009.00 | 4 009.00 | 4 009.00 | |
084 Cash | 50 504.00 | 50 504.00 | 50 504.00 | |
092 Prepaid expenses | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 57 893.00 | 57 893.00 | 57 893.00 | |
110 Total Assets | 161 710.00 | 19 815.00 | 141 895.00 | 161 710.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 37 972.00 | |||
136 Profit for the Year | 29 794.00 | |||
142 Total Equity - Total I | 68 866.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 3 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 508.00 | |||
172 Other debts | 69 234.00 | |||
176 Total debts | 73 029.00 | |||
180 Liabilities Total | 141 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 100 817.00 | 100 817.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 002.00 | 11 002.00 | ||
378 Amount of deductible VAT on goods and services | 6 163.00 | 6 163.00 | ||
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