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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : SASU ANTOINE PAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| Name | SASU ANTOINE PAUL |
| Siren | 881147359 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 10350 |
| Management number | 2020B00205 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 569 799.00 | |||
044 Total Fixed Assets | 569 799.00 | |||
072 Receivables – Other | 419 227.00 | |||
084 Cash | 133 379.00 | |||
092 Prepaid expenses | 90.00 | |||
096 Total Current Assets + Prepaid Expenses | 552 695.00 | |||
110 Total Assets | 1 122 494.00 | |||
120 Share or Individual Capital | 570 000.00 | |||
136 Profit for the Year | 358 809.00 | |||
140 Regulated Provisions | -6 333.00 | |||
142 Total Equity - Total I | 922 476.00 | |||
156 Loans and similar debts | 2 142.00 | |||
172 Other debts | 197 876.00 | |||
176 Total debts | 200 018.00 | |||
180 Liabilities Total | 1 122 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 700 000.00 | 700 000.00 | ||
230 Other income | 21 410.00 | 21 410.00 | ||
232 Total operating income excluding VAT | 721 411.00 | 721 411.00 | ||
242 Other external expenses | 8 353.00 | 6 333.00 | 8 353.00 | |
244 Taxes, duties and similar payments | 3 230.00 | 3 230.00 | ||
250 Staff compensation | 297 673.00 | 297 673.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 309 258.00 | 6 333.00 | 309 258.00 | |
270 Operating profit | 412 153.00 | -6 333.00 | 412 153.00 | |
280 Financial income | 28 305.00 | 1.00 | 28 305.00 | |
294 Financial expenses | 233.00 | 1.00 | 233.00 | |
306 Income tax's | 81 416.00 | 81 416.00 | ||
310 Profit or loss | 358 809.00 | -6 333.00 | 358 809.00 | |
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