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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : SUCCESS-I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2019-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-12-12 | Public | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | SUCCESS-I |
| Siren | 802390963 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 12481 |
| Management number | 2014B02218 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 13 008.00 | 13 008.00 | 13 008.00 | |
072 Receivables – Other | 2 040.00 | 2 040.00 | 2 040.00 | |
084 Cash | 27 151.00 | 27 151.00 | 27 151.00 | |
092 Prepaid expenses | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 42 470.00 | 42 470.00 | 42 470.00 | |
110 Total Assets | 43 270.00 | 43 270.00 | 43 270.00 | |
120 Share or Individual Capital | 2 100.00 | |||
134 Retained Earnings | 32 605.00 | |||
136 Profit for the Year | -10 774.00 | |||
142 Total Equity - Total I | 23 930.00 | |||
166 Suppliers and related accounts | 2 412.00 | |||
172 Other debts | 16 926.00 | |||
176 Total debts | 19 339.00 | |||
180 Liabilities Total | 43 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 652.00 | 86 652.00 | ||
230 Other income | 12 953.00 | 12 953.00 | ||
232 Total operating income excluding VAT | 99 606.00 | 99 606.00 | ||
234 Purchases of goods (including customs duties) | 107.00 | 107.00 | ||
242 Other external expenses | 41 807.00 | 41 807.00 | ||
243 (including business tax) | 715.00 | 715.00 | ||
244 Taxes, duties and similar payments | 1 911.00 | 1 911.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 51 067.00 | 51 067.00 | ||
252 Social security contributions | 15 477.00 | 15 477.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 110 380.00 | 110 380.00 | ||
270 Operating profit | -10 774.00 | -10 774.00 | ||
310 Profit or loss | -10 774.00 | -10 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 208.00 | 19 208.00 | ||
378 Amount of deductible VAT on goods and services | 2 459.00 | 2 459.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 12 939.00 | 12 939.00 | ||
684 DECREASES in Total Provisions Statement | 12 939.00 | 12 939.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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