Grow your business safely with SASU SD DELCLOS
All the information you need about SASU SD DELCLOS to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU SD DELCLOS >
BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : SASU SD DELCLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-09-30 | Simplified |
| Name | SASU SD DELCLOS |
| Siren | 890412778 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2022/002689 |
| Management number | 2020B01435 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 007.00 | 417.00 | 4 590.00 | 5 007.00 |
044 Total Fixed Assets | 5 007.00 | 417.00 | 4 590.00 | 5 007.00 |
068 Receivables – Trade and related accounts | 5 064.00 | 5 064.00 | 5 064.00 | |
072 Receivables – Other | 6 935.00 | 6 935.00 | 6 935.00 | |
084 Cash | 10 552.00 | 10 552.00 | 10 552.00 | |
096 Total Current Assets + Prepaid Expenses | 22 551.00 | 22 551.00 | 22 551.00 | |
110 Total Assets | 27 558.00 | 417.00 | 27 141.00 | 27 558.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 864.00 | |||
142 Total Equity - Total I | -7 864.00 | |||
156 Loans and similar debts | 882.00 | |||
166 Suppliers and related accounts | 6 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 785.00 | |||
172 Other debts | 27 278.00 | |||
176 Total debts | 35 005.00 | |||
180 Liabilities Total | 27 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 127 110.00 | 127 110.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
232 Total operating income excluding VAT | 127 110.00 | 127 110.00 | ||
234 Purchases of goods (including customs duties) | 2 000.00 | 2 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 890.00 | 2 890.00 | ||
242 Other external expenses | 67 908.00 | 67 908.00 | ||
250 Staff compensation | 51 704.00 | 51 704.00 | ||
252 Social security contributions | 11 055.00 | 11 055.00 | ||
254 Depreciation and amortization | 417.00 | 417.00 | ||
264 Total operating expenses | 135 973.00 | 135 973.00 | ||
270 Operating profit | -8 864.00 | -8 864.00 | ||
310 Profit or loss | -8 864.00 | -8 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 007.00 | 5 007.00 | ||
492 Total Fixed Assets (Increases) | 5 007.00 | 5 007.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
