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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : AO NICE CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| 2016-02-08 | Public | 2014-12-31 | Simplified |
| Name | SARA INVEST |
| Siren | 519133540 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6236 |
| Management number | 2009B02474 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 527.00 | 1 527.00 | 1 527.00 | |
044 Total Fixed Assets | 1 527.00 | 1 527.00 | 1 527.00 | |
072 Receivables – Other | ||||
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 58.00 | 58.00 | 58.00 | |
110 Total Assets | 1 585.00 | 1 527.00 | 58.00 | 1 585.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -81 994.00 | |||
136 Profit for the Year | 74 618.00 | |||
142 Total Equity - Total I | -2 375.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 390.00 | |||
172 Other debts | 2 433.00 | |||
176 Total debts | 2 433.00 | |||
180 Liabilities Total | 58.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 063.00 | 5 773.00 | 1 063.00 | |
232 Total operating income excluding VAT | 1 063.00 | 5 773.00 | 1 063.00 | |
242 Other external expenses | 665.00 | 2 220.00 | 665.00 | |
250 Staff compensation | 2 262.00 | 7 918.00 | 2 262.00 | |
252 Social security contributions | 367.00 | |||
254 Depreciation and amortization | 605.00 | |||
262 Other expenses | 139.00 | |||
264 Total operating expenses | 2 927.00 | 11 249.00 | 2 927.00 | |
270 Operating profit | -1 864.00 | -5 476.00 | -1 864.00 | |
290 Exceptional income | 76 490.00 | 76 490.00 | ||
294 Financial expenses | 8.00 | 24.00 | 8.00 | |
300 Exceptional expenses | 1 626.00 | |||
310 Profit or loss | 74 618.00 | -7 126.00 | 74 618.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 527.00 | 1 527.00 | ||
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