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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : SOUTIEN PERMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| Name | SOUTIEN PERMIS |
| Siren | 807778584 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 25305 |
| Management number | 2017B07345 |
| Activity code | 7711A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 099.00 | 11 726.00 | 2 373.00 | 14 099.00 |
044 Total Fixed Assets | 14 099.00 | 11 726.00 | 2 373.00 | 14 099.00 |
072 Receivables – Other | 3 147.00 | 3 147.00 | 3 147.00 | |
084 Cash | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 3 677.00 | 3 677.00 | 3 677.00 | |
110 Total Assets | 17 776.00 | 11 726.00 | 6 050.00 | 17 776.00 |
120 Share or Individual Capital | 1 050.00 | |||
134 Retained Earnings | -42 678.00 | |||
136 Profit for the Year | -13 801.00 | |||
142 Total Equity - Total I | -55 429.00 | |||
166 Suppliers and related accounts | 4 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 751.00 | |||
172 Other debts | 56 712.00 | |||
176 Total debts | 61 479.00 | |||
180 Liabilities Total | 6 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 146.00 | 20 853.00 | 10 146.00 | |
232 Total operating income excluding VAT | 10 146.00 | 20 853.00 | 10 146.00 | |
242 Other external expenses | 20 326.00 | 16 954.00 | 20 326.00 | |
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 199.00 | 24.00 | 199.00 | |
254 Depreciation and amortization | 2 360.00 | 2 775.00 | 2 360.00 | |
262 Other expenses | 1 052.00 | 1 052.00 | ||
264 Total operating expenses | 23 937.00 | 19 752.00 | 23 937.00 | |
270 Operating profit | -13 791.00 | 1 101.00 | -13 791.00 | |
300 Exceptional expenses | 10.00 | 1 369.00 | 10.00 | |
306 Income tax's | 165.00 | |||
310 Profit or loss | -13 801.00 | -433.00 | -13 801.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 099.00 | 14 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 029.00 | 2 029.00 | ||
378 Amount of deductible VAT on goods and services | 3 521.00 | 3 521.00 | ||
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