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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : SPEED TOITURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| Name | SPEED TOITURE |
| Siren | 851632745 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 5293 |
| Management number | 2019B01533 |
| Activity code | 4391B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 109.00 | 13 642.00 | 9 468.00 | 23 109.00 |
040 Financial Assets | 1 471.00 | 1 471.00 | 1 471.00 | |
044 Total Fixed Assets | 24 580.00 | 13 642.00 | 10 939.00 | 24 580.00 |
068 Receivables – Trade and related accounts | 21 353.00 | 495.00 | 20 858.00 | 21 353.00 |
072 Receivables – Other | 2 572.00 | 2 572.00 | 2 572.00 | |
084 Cash | 18 430.00 | 18 430.00 | 18 430.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 42 895.00 | 495.00 | 42 400.00 | 42 895.00 |
110 Total Assets | 67 475.00 | 14 137.00 | 53 339.00 | 67 475.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 128.00 | |||
134 Retained Earnings | 28 958.00 | |||
136 Profit for the Year | -27 566.00 | |||
142 Total Equity - Total I | 12 520.00 | |||
166 Suppliers and related accounts | 16 017.00 | |||
172 Other debts | 24 802.00 | |||
174 Prepaid income | ||||
176 Total debts | 40 819.00 | |||
180 Liabilities Total | 53 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 209.00 | 292 969.00 | 192 209.00 | |
230 Other income | 52.00 | 3 029.00 | 52.00 | |
232 Total operating income excluding VAT | 192 261.00 | 295 997.00 | 192 261.00 | |
234 Purchases of goods (including customs duties) | 46 249.00 | 106 504.00 | 46 249.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 49 721.00 | 41 508.00 | 49 721.00 | |
244 Taxes, duties and similar payments | 2 064.00 | 2 234.00 | 2 064.00 | |
250 Staff compensation | 66 830.00 | 88 725.00 | 66 830.00 | |
252 Social security contributions | 29 246.00 | 39 706.00 | 29 246.00 | |
254 Depreciation and amortization | 5 155.00 | 4 100.00 | 5 155.00 | |
256 Provisions | 495.00 | 430.00 | 495.00 | |
262 Other expenses | 18 211.00 | 34.00 | 18 211.00 | |
264 Total operating expenses | 217 970.00 | 283 240.00 | 217 970.00 | |
270 Operating profit | -25 709.00 | 12 758.00 | -25 709.00 | |
294 Financial expenses | 172.00 | 3 802.00 | 172.00 | |
300 Exceptional expenses | 1 685.00 | 570.00 | 1 685.00 | |
306 Income tax's | 1 338.00 | |||
310 Profit or loss | -27 566.00 | 7 047.00 | -27 566.00 | |
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