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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : 23EME SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | 23eme SENS |
| Siren | 800805186 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 5245 |
| Management number | 2014B00216 |
| Activity code | 4618Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Guebwiller |
| 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 | 10 041.00 | 10 041.00 | 10 041.00 | |
072 Receivables – Other | 11 392.00 | 11 392.00 | 11 392.00 | |
084 Cash | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 22 374.00 | 22 374.00 | 22 374.00 | |
110 Total Assets | 22 374.00 | 22 374.00 | 22 374.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 1 204.00 | |||
142 Total Equity - Total I | 1 756.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 2 841.00 | |||
172 Other debts | 17 733.00 | |||
176 Total debts | 20 617.00 | |||
180 Liabilities Total | 22 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 220.00 | 58 317.00 | 48 220.00 | |
218 Production of services sold - France | 52 449.00 | 32 800.00 | 52 449.00 | |
230 Other income | 10 571.00 | 9 895.00 | 10 571.00 | |
232 Total operating income excluding VAT | 111 239.00 | 101 013.00 | 111 239.00 | |
234 Purchases of goods (including customs duties) | 42 611.00 | 46 897.00 | 42 611.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16.00 | 1 066.00 | 16.00 | |
242 Other external expenses | 37 576.00 | 27 615.00 | 37 576.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 482.00 | 475.00 | 482.00 | |
250 Staff compensation | 20 951.00 | 8 947.00 | 20 951.00 | |
252 Social security contributions | 8 072.00 | 3 921.00 | 8 072.00 | |
262 Other expenses | 104.00 | 28.00 | 104.00 | |
264 Total operating expenses | 109 812.00 | 88 948.00 | 109 812.00 | |
270 Operating profit | 1 427.00 | 12 065.00 | 1 427.00 | |
280 Financial income | 2.00 | 6.00 | 2.00 | |
294 Financial expenses | 13.00 | 19.00 | 13.00 | |
306 Income tax's | 213.00 | 1 421.00 | 213.00 | |
310 Profit or loss | 1 204.00 | 10 631.00 | 1 204.00 | |
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