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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : SASU MADAME EST SERVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| Name | SASU MADAME EST SERVIE |
| Siren | 882213416 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 5746 |
| Management number | 2020B00638 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 Saint-Grégoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 631.00 | 389.00 | 4 242.00 | 4 631.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 646.00 | 389.00 | 4 257.00 | 4 646.00 |
068 Receivables – Trade and related accounts | 4 693.00 | 4 693.00 | 4 693.00 | |
072 Receivables – Other | 1 350.00 | 1 350.00 | 1 350.00 | |
084 Cash | 4 592.00 | 4 592.00 | 4 592.00 | |
096 Total Current Assets + Prepaid Expenses | 10 635.00 | 10 635.00 | 10 635.00 | |
110 Total Assets | 15 281.00 | 389.00 | 14 892.00 | 15 281.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 564.00 | |||
136 Profit for the Year | -7 190.00 | |||
142 Total Equity - Total I | -8 654.00 | |||
166 Suppliers and related accounts | 299.00 | |||
172 Other debts | 23 247.00 | |||
176 Total debts | 23 546.00 | |||
180 Liabilities Total | 14 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 168.00 | 79 168.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 79 172.00 | 79 172.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 382.00 | 1 382.00 | ||
242 Other external expenses | 7 832.00 | 7 832.00 | ||
252 Social security contributions | 77 836.00 | 77 836.00 | ||
254 Depreciation and amortization | 384.00 | 384.00 | ||
262 Other expenses | 206.00 | 206.00 | ||
264 Total operating expenses | 87 640.00 | 87 640.00 | ||
270 Operating profit | -8 468.00 | -8 468.00 | ||
290 Exceptional income | 1 278.00 | 1 278.00 | ||
310 Profit or loss | -7 190.00 | -7 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 194.00 | 1 194.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 293.00 | 1 293.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 144.00 | 144.00 | ||
492 Total Fixed Assets (Increases) | 4 502.00 | 4 502.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 775.00 | 8 775.00 | ||
378 Amount of deductible VAT on goods and services | 1 854.00 | 1 854.00 | ||
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