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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : SASU M NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| Name | SASU M NICOLAS |
| Siren | 889741112 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 5107 |
| Management number | 2020B00956 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13122 Ventabren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 194.00 | 1 806.00 | 2 000.00 |
028 Tangible Assets | 25 018.00 | 3 115.00 | 21 903.00 | 25 018.00 |
044 Total Fixed Assets | 27 018.00 | 3 309.00 | 23 709.00 | 27 018.00 |
072 Receivables – Other | 8 073.00 | 8 073.00 | 8 073.00 | |
084 Cash | 17 650.00 | 17 650.00 | 17 650.00 | |
096 Total Current Assets + Prepaid Expenses | 25 723.00 | 25 723.00 | 25 723.00 | |
110 Total Assets | 52 740.00 | 3 309.00 | 49 431.00 | 52 740.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 021.00 | |||
142 Total Equity - Total I | 2 021.00 | |||
166 Suppliers and related accounts | 33 515.00 | |||
172 Other debts | 13 895.00 | |||
176 Total debts | 47 410.00 | |||
180 Liabilities Total | 49 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 429.00 | 86 429.00 | ||
232 Total operating income excluding VAT | 86 429.00 | 86 429.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 402.00 | 5 402.00 | ||
242 Other external expenses | 75 843.00 | 75 843.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
254 Depreciation and amortization | 3 309.00 | 3 309.00 | ||
264 Total operating expenses | 85 228.00 | 85 228.00 | ||
270 Operating profit | 1 201.00 | 1 201.00 | ||
306 Income tax's | 180.00 | 180.00 | ||
310 Profit or loss | 1 021.00 | 1 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 832.00 | 1 832.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 947.00 | 18 947.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 239.00 | 4 239.00 | ||
492 Total Fixed Assets (Increases) | 27 018.00 | 27 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 597.00 | 8 597.00 | ||
378 Amount of deductible VAT on goods and services | 5 391.00 | 5 391.00 | ||
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