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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : SUBLIMMO TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-06-30 | Simplified |
| 2022-07-20 | Public | 2021-06-30 | Simplified |
| 2021-05-17 | Public | 2019-06-30 | Simplified |
| Name | SUBLIMMO TRANSACTIONS |
| Siren | 838723948 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/047353 |
| Management number | 2018B02366 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 MORNANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 555.00 | 555.00 | 555.00 | |
084 Cash | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 655.00 | 655.00 | 655.00 | |
110 Total Assets | 655.00 | 655.00 | 655.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 445.00 | |||
134 Retained Earnings | -3 605.00 | |||
136 Profit for the Year | -498.00 | |||
142 Total Equity - Total I | -2 557.00 | |||
166 Suppliers and related accounts | 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 288.00 | |||
172 Other debts | 2 388.00 | |||
176 Total debts | 3 212.00 | |||
180 Liabilities Total | 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 498.00 | 454.00 | 498.00 | |
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | 100.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 598.00 | 555.00 | 598.00 | |
270 Operating profit | -598.00 | -555.00 | -598.00 | |
290 Exceptional income | 100.00 | 1 100.00 | 100.00 | |
310 Profit or loss | -498.00 | 545.00 | -498.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 58.00 | 58.00 | ||
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