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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : SURESNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | SURESNES |
| Siren | 838208841 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/036102 |
| Management number | 2018B01864 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 219 660.00 | 5 290.00 | 214 370.00 | 219 660.00 |
044 Total Fixed Assets | 219 660.00 | 5 290.00 | 214 370.00 | 219 660.00 |
072 Receivables – Other | 5 629.00 | 5 629.00 | 5 629.00 | |
084 Cash | 3 684.00 | 3 684.00 | 3 684.00 | |
096 Total Current Assets + Prepaid Expenses | 9 314.00 | 9 314.00 | 9 314.00 | |
110 Total Assets | 228 974.00 | 5 290.00 | 223 684.00 | 228 974.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 524.00 | |||
136 Profit for the Year | -4 428.00 | |||
142 Total Equity - Total I | -9 952.00 | |||
166 Suppliers and related accounts | 5 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227 150.00 | |||
172 Other debts | 228 559.00 | |||
176 Total debts | 233 636.00 | |||
180 Liabilities Total | 223 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 219 960.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | -5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 089.00 | 4 089.00 | ||
232 Total operating income excluding VAT | 4 089.00 | 4 089.00 | ||
242 Other external expenses | 3 228.00 | 1 907.00 | 3 228.00 | |
254 Depreciation and amortization | 5 290.00 | 5 290.00 | ||
264 Total operating expenses | 8 517.00 | 1 908.00 | 8 517.00 | |
270 Operating profit | -4 428.00 | -1 908.00 | -4 428.00 | |
310 Profit or loss | -4 428.00 | -1 908.00 | -4 428.00 | |
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