Grow your business safely with SAVOIRS ET RENCONTRES ORTHOPHONIQUES EN ALSACE
All the information you need about SAVOIRS ET RENCONTRES ORTHOPHONIQUES EN ALSACE to develop and secure your business in France
S
HOME >
CORPORATES
>
SAVOIRS ET RENCONTRES ORTHOPHONIQUES EN ALSACE >
BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : SAVOIRS ET RENCONTRES ORTHOPHONIQUES EN ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| Name | SAVOIRS ET RENCONTRES ORTHOPHONIQUES EN ALSACE |
| Siren | 793981747 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 7603 |
| Management number | 2013B00461 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 020.00 | 5 020.00 | 5 020.00 | |
084 Cash | 22 263.00 | 22 263.00 | 22 263.00 | |
092 Prepaid expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
096 Total Current Assets + Prepaid Expenses | 28 684.00 | 28 684.00 | 28 684.00 | |
110 Total Assets | 28 684.00 | 28 684.00 | 28 684.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 27 569.00 | |||
136 Profit for the Year | -10 056.00 | |||
142 Total Equity - Total I | 18 063.00 | |||
164 Advances and down payments received on current orders | 8 100.00 | |||
166 Suppliers and related accounts | 46.00 | |||
172 Other debts | 2 475.00 | |||
176 Total debts | 10 621.00 | |||
180 Liabilities Total | 28 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 000.00 | 31 000.00 | ||
232 Total operating income excluding VAT | 31 000.00 | 31 000.00 | ||
242 Other external expenses | 26 242.00 | 26 242.00 | ||
244 Taxes, duties and similar payments | 1 291.00 | 1 291.00 | ||
250 Staff compensation | 4 233.00 | 4 233.00 | ||
252 Social security contributions | 1 329.00 | 1 329.00 | ||
262 Other expenses | 7 850.00 | 7 850.00 | ||
264 Total operating expenses | 40 945.00 | 40 945.00 | ||
270 Operating profit | -9 945.00 | -9 945.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
310 Profit or loss | -10 056.00 | -10 056.00 | ||
all companies in France
Complete and comprehensive database.
