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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : SPEED COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-03-31 | Simplified |
| Name | SPEED COM |
| Siren | 899575575 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/052110 |
| Management number | 2021B04679 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 951.00 | 1 464.00 | 6 486.00 | 7 951.00 |
040 Financial Assets | 670.00 | 670.00 | 670.00 | |
044 Total Fixed Assets | 8 621.00 | 1 464.00 | 7 156.00 | 8 621.00 |
072 Receivables – Other | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 16 208.00 | 16 208.00 | 16 208.00 | |
096 Total Current Assets + Prepaid Expenses | 23 207.00 | 23 207.00 | 23 207.00 | |
110 Total Assets | 31 828.00 | 1 464.00 | 30 364.00 | 31 828.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 359.00 | |||
142 Total Equity - Total I | 20 359.00 | |||
166 Suppliers and related accounts | 2 211.00 | |||
172 Other debts | 7 793.00 | |||
176 Total debts | 10 005.00 | |||
180 Liabilities Total | 30 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 139.00 | 57 139.00 | ||
230 Other income | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 59 639.00 | 59 639.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 100.00 | 18 100.00 | ||
242 Other external expenses | 10 523.00 | 10 523.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
250 Staff compensation | 5 542.00 | 5 542.00 | ||
252 Social security contributions | 938.00 | 938.00 | ||
254 Depreciation and amortization | 1 464.00 | 1 464.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 864.00 | 36 864.00 | ||
270 Operating profit | 22 775.00 | 22 775.00 | ||
306 Income tax's | 3 416.00 | 3 416.00 | ||
310 Profit or loss | 19 359.00 | 19 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 333.00 | 1 333.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 868.00 | 5 868.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
482 INCREASES Financial Assets | 670.00 | 670.00 | ||
492 Total Fixed Assets (Increases) | 8 621.00 | 8 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 178.00 | 178.00 | ||
378 Amount of deductible VAT on goods and services | 4 773.00 | 4 773.00 | ||
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