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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : Un rien Su.Fi.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-07-31 | Simplified |
| 2021-06-28 | Public | 2020-07-31 | Simplified |
| Name | Un rien Su.Fi. |
| Siren | 879728632 |
| Closing | 2021-07-31 |
| Registry code | 3701 |
| Registration number | 5106 |
| Management number | 2019B01633 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37420 BEAUMONT-EN-VERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 451 503.00 | 451 503.00 | 451 503.00 | |
044 Total Fixed Assets | 451 503.00 | 451 503.00 | 451 503.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 54 434.00 | 54 434.00 | 54 434.00 | |
096 Total Current Assets + Prepaid Expenses | 56 594.00 | 56 594.00 | 56 594.00 | |
110 Total Assets | 508 097.00 | 508 097.00 | 508 097.00 | |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -20 663.00 | |||
136 Profit for the Year | 36 331.00 | |||
142 Total Equity - Total I | 165 668.00 | |||
156 Loans and similar debts | 305 304.00 | |||
166 Suppliers and related accounts | 3 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 485.00 | |||
172 Other debts | 33 908.00 | |||
176 Total debts | 342 429.00 | |||
180 Liabilities Total | 508 097.00 | |||
195 Of which payables due in more than one year | 88 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 500.00 | 61 500.00 | ||
232 Total operating income excluding VAT | 61 500.00 | 61 500.00 | ||
242 Other external expenses | 5 806.00 | 5 806.00 | ||
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
250 Staff compensation | 47 233.00 | 47 233.00 | ||
264 Total operating expenses | 53 792.00 | 53 792.00 | ||
270 Operating profit | 7 707.00 | 7 707.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 1 376.00 | 1 376.00 | ||
310 Profit or loss | 36 331.00 | 36 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 451 503.00 | 451 503.00 | ||
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