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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SINGAR BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2020-12-31 | Simplified |
| Name | SINGAR BATIMENT |
| Siren | 879600898 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 9568 |
| Management number | 2020B00147 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 Nangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 456.00 | 1 298.00 | 4 158.00 | 5 456.00 |
044 Total Fixed Assets | 5 456.00 | 1 298.00 | 4 158.00 | 5 456.00 |
084 Cash | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 240.00 | 240.00 | 240.00 | |
110 Total Assets | 5 696.00 | 1 298.00 | 4 398.00 | 5 696.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 051.00 | |||
142 Total Equity - Total I | 2 551.00 | |||
172 Other debts | 1 847.00 | |||
176 Total debts | 1 847.00 | |||
180 Liabilities Total | 4 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 157.00 | 16 157.00 | ||
226 Operating subsidies received | 3 045.00 | 3 045.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 203.00 | 19 203.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 581.00 | 3 581.00 | ||
242 Other external expenses | 8 917.00 | 8 917.00 | ||
250 Staff compensation | 3 117.00 | 3 117.00 | ||
252 Social security contributions | 1 053.00 | 1 053.00 | ||
254 Depreciation and amortization | 1 298.00 | 1 298.00 | ||
264 Total operating expenses | 17 966.00 | 17 966.00 | ||
270 Operating profit | 1 237.00 | 1 237.00 | ||
306 Income tax's | 186.00 | 186.00 | ||
310 Profit or loss | 1 051.00 | 1 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 456.00 | 3 456.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 631.00 | 2 631.00 | ||
378 Amount of deductible VAT on goods and services | 1 051.00 | 1 051.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 051.00 | 1 051.00 | ||
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