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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : SAS D-MEI BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | SAS D-MEI BATIMENT |
| Siren | 900611013 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/013119 |
| Management number | 2021B01203 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 221.00 | 3.00 | 219.00 | 221.00 |
044 Total Fixed Assets | 221.00 | 3.00 | 219.00 | 221.00 |
050 Raw materials, supplies, in progress | 22 918.00 | 22 918.00 | 22 918.00 | |
068 Receivables – Trade and related accounts | 7 704.00 | 7 704.00 | 7 704.00 | |
072 Receivables – Other | 19 724.00 | 19 724.00 | 19 724.00 | |
084 Cash | 14 311.00 | 14 311.00 | 14 311.00 | |
096 Total Current Assets + Prepaid Expenses | 64 657.00 | 64 657.00 | 64 657.00 | |
110 Total Assets | 64 878.00 | 3.00 | 64 876.00 | 64 878.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 24 345.00 | |||
142 Total Equity - Total I | 34 345.00 | |||
166 Suppliers and related accounts | 15 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 124.00 | |||
172 Other debts | 15 335.00 | |||
176 Total debts | 30 531.00 | |||
180 Liabilities Total | 64 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 563.00 | 43 563.00 | ||
222 Inventory production | 22 918.00 | 22 918.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 66 529.00 | 66 529.00 | ||
242 Other external expenses | 41 779.00 | 41 779.00 | ||
244 Taxes, duties and similar payments | 29.00 | 29.00 | ||
252 Social security contributions | 373.00 | 373.00 | ||
254 Depreciation and amortization | 3.00 | 3.00 | ||
264 Total operating expenses | 42 184.00 | 42 184.00 | ||
270 Operating profit | 24 345.00 | 24 345.00 | ||
310 Profit or loss | 24 345.00 | 24 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 221.00 | 221.00 | ||
492 Total Fixed Assets (Increases) | 221.00 | 221.00 | ||
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