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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : sas sif
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| Name | sas sif |
| Siren | 897817425 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/052515 |
| Management number | 2021B03109 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 059.00 | 16.00 | 1 043.00 | 1 059.00 |
044 Total Fixed Assets | 1 059.00 | 16.00 | 1 043.00 | 1 059.00 |
068 Receivables – Trade and related accounts | 106 119.00 | 106 119.00 | 106 119.00 | |
072 Receivables – Other | 528.00 | 528.00 | 528.00 | |
084 Cash | 24 058.00 | 24 058.00 | 24 058.00 | |
096 Total Current Assets + Prepaid Expenses | 130 706.00 | 130 706.00 | 130 706.00 | |
110 Total Assets | 131 766.00 | 16.00 | 131 749.00 | 131 766.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 44 217.00 | |||
142 Total Equity - Total I | 45 417.00 | |||
166 Suppliers and related accounts | 45 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 40 750.00 | |||
176 Total debts | 86 331.00 | |||
180 Liabilities Total | 131 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 059.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 597.00 | 14 597.00 | ||
218 Production of services sold - France | 233 839.00 | 233 839.00 | ||
232 Total operating income excluding VAT | 248 437.00 | 248 437.00 | ||
234 Purchases of goods (including customs duties) | 13 642.00 | 13 642.00 | ||
242 Other external expenses | 181 131.00 | 181 131.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
264 Total operating expenses | 194 790.00 | 194 790.00 | ||
270 Operating profit | 53 646.00 | 53 646.00 | ||
306 Income tax's | 9 429.00 | 9 429.00 | ||
310 Profit or loss | 44 217.00 | 44 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 059.00 | 1 059.00 | ||
492 Total Fixed Assets (Increases) | 1 059.00 | 1 059.00 | ||
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