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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SEALING SYSTEM EVOLUTION PISCINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-09-30 | Simplified |
| Name | SEALING SYSTEM EVOLUTION PISCINE |
| Siren | 891943904 |
| Closing | 2021-09-30 |
| Registry code | 8302 |
| Registration number | 4970 |
| Management number | 2020B01265 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Flassans-sur-Issole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 990.00 | 12 990.00 | 12 990.00 | |
072 Receivables – Other | 17 332.00 | 17 332.00 | 17 332.00 | |
084 Cash | 32 374.00 | 32 374.00 | 32 374.00 | |
096 Total Current Assets + Prepaid Expenses | 62 696.00 | 62 696.00 | 62 696.00 | |
110 Total Assets | 62 696.00 | 62 696.00 | 62 696.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 40 393.00 | |||
142 Total Equity - Total I | 41 393.00 | |||
166 Suppliers and related accounts | 2 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 18 990.00 | |||
176 Total debts | 21 303.00 | |||
180 Liabilities Total | 62 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 250.00 | 126 250.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 126 251.00 | 126 251.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 091.00 | 22 091.00 | ||
242 Other external expenses | 35 365.00 | 35 365.00 | ||
244 Taxes, duties and similar payments | 1 257.00 | 1 257.00 | ||
250 Staff compensation | 15 536.00 | 15 536.00 | ||
252 Social security contributions | 1 063.00 | 1 063.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 314.00 | 75 314.00 | ||
270 Operating profit | 50 937.00 | 50 937.00 | ||
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 10 547.00 | 10 547.00 | ||
310 Profit or loss | 40 393.00 | 40 393.00 | ||
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