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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : SOURIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| Name | SOURIRE |
| Siren | 879564052 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/007426 |
| Management number | 2019B01928 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 857.00 | 857.00 | 857.00 | |
084 Cash | 175 993.00 | 175 993.00 | 175 993.00 | |
096 Total Current Assets + Prepaid Expenses | 176 850.00 | 176 850.00 | 176 850.00 | |
110 Total Assets | 176 850.00 | 176 850.00 | 176 850.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 32 836.00 | |||
142 Total Equity - Total I | 33 936.00 | |||
166 Suppliers and related accounts | 3 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 230.00 | |||
172 Other debts | 139 515.00 | |||
176 Total debts | 142 914.00 | |||
180 Liabilities Total | 176 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 53 482.00 | 53 482.00 | ||
218 Production of services sold - France | 53 482.00 | 53 482.00 | ||
230 Other income | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 53 559.00 | 53 559.00 | ||
242 Other external expenses | 16 797.00 | 16 797.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
262 Other expenses | 110.00 | 110.00 | ||
264 Total operating expenses | 16 984.00 | 16 984.00 | ||
270 Operating profit | 36 575.00 | 36 575.00 | ||
280 Financial income | 3 219.00 | 3 219.00 | ||
294 Financial expenses | 1 084.00 | 1 084.00 | ||
306 Income tax's | 5 874.00 | 5 874.00 | ||
310 Profit or loss | 32 836.00 | 32 836.00 | ||
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