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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : FINANCIERE SULBY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Complete |
| Name | FINANCIERE SULBY |
| Siren | 853479020 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 6236 |
| Management number | 2019B00814 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68400 Riedisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 783.00 | 426.00 | 1 357.00 | 1 783.00 |
040 Financial Assets | 77 000.00 | 77 000.00 | 77 000.00 | |
044 Total Fixed Assets | 78 783.00 | 426.00 | 78 357.00 | 78 783.00 |
072 Receivables – Other | 2 614.00 | 2 614.00 | 2 614.00 | |
084 Cash | 23 100.00 | 23 100.00 | 23 100.00 | |
092 Prepaid expenses | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 26 260.00 | 26 260.00 | 26 260.00 | |
110 Total Assets | 105 042.00 | 426.00 | 104 617.00 | 105 042.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 315.00 | |||
136 Profit for the Year | 19 820.00 | |||
142 Total Equity - Total I | 41 235.00 | |||
166 Suppliers and related accounts | 1 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 315.00 | |||
172 Other debts | 61 593.00 | |||
176 Total debts | 63 381.00 | |||
180 Liabilities Total | 104 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 56 250.00 | 90 000.00 | |
230 Other income | 348.00 | 348.00 | ||
232 Total operating income excluding VAT | 90 348.00 | 56 250.00 | 90 348.00 | |
242 Other external expenses | 19 890.00 | 19 918.00 | 19 890.00 | |
244 Taxes, duties and similar payments | 484.00 | 862.00 | 484.00 | |
24B (including equipment leasing) | 345.00 | 345.00 | ||
250 Staff compensation | 30 078.00 | 9 649.00 | 30 078.00 | |
254 Depreciation and amortization | 426.00 | 426.00 | ||
264 Total operating expenses | 50 878.00 | 30 429.00 | 50 878.00 | |
270 Operating profit | 39 471.00 | 25 821.00 | 39 471.00 | |
300 Exceptional expenses | 13 500.00 | 1 533.00 | 13 500.00 | |
306 Income tax's | 6 151.00 | 3 873.00 | 6 151.00 | |
310 Profit or loss | 19 820.00 | 20 415.00 | 19 820.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 783.00 | 1 783.00 | ||
484 DECREASES Financial Assets | 13 500.00 | 13 500.00 | ||
490 Total Fixed Assets (Gross Value) | 90 500.00 | 90 500.00 | ||
492 Total Fixed Assets (Increases) | 1 783.00 | 1 783.00 | ||
494 Total Fixed Assets (Decreases) | 13 500.00 | 13 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 818.00 | 818.00 | ||
378 Amount of deductible VAT on goods and services | 818.00 | 818.00 | ||
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