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S HOME > CORPORATES > SAS REUSSIR CONCEPTION > BALANCE SHEET ( 2022-09-20)

THE LIST OF BALANCE SHEET : SAS REUSSIR CONCEPTION

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Deposit Confidentiality closing date document
2022-09-20 Public 2021-12-31 Simplified
NameSAS REUSSIR CONCEPTION
Siren842231557
Closing2021-12-31
Registry code 3102
Registration number B2022/030911
Management number2018B03591
Activity code 8559B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31140 LAUNAGUET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 11 880.00 11 880.00 11 880.00
072 Receivables – Other 1 393.00 1 393.00 1 393.00
084 Cash 7 505.00 7 505.00 7 505.00
096 Total Current Assets + Prepaid Expenses 20 778.00 20 778.00 20 778.00
110 Total Assets 20 778.00 20 778.00 20 778.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 3 649.00
136 Profit for the Year 2 999.00
142 Total Equity - Total I 7 748.00
166 Suppliers and related accounts
172 Other debts 13 030.00
176 Total debts 13 030.00
180 Liabilities Total 20 778.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 7 350.00 30 100.00 7 350.00
226 Operating subsidies received 3 000.00 3 000.00
230 Other income 1.00
232 Total operating income excluding VAT 10 350.00 30 101.00 10 350.00
242 Other external expenses 6 587.00 27 126.00 6 587.00
244 Taxes, duties and similar payments 716.00 719.00 716.00
262 Other expenses 49.00 1.00 49.00
264 Total operating expenses 7 352.00 27 846.00 7 352.00
270 Operating profit 2 999.00 2 255.00 2 999.00
306 Income tax's 338.00
310 Profit or loss 2 999.00 1 917.00 2 999.00

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