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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : SHERPA 77 HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Partially confidential | 2020-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| Name | SHERPA 77 HOLDING |
| Siren | 820912962 |
| Closing | 2017-09-30 |
| Registry code | 7701 |
| Registration number | 2642 |
| Management number | 2016B01310 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 COMPANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 45 360.00 | 45 360.00 | 45 360.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 2 896.00 | 2 896.00 | 2 896.00 | |
096 Total Current Assets + Prepaid Expenses | 48 494.00 | 48 494.00 | 48 494.00 | |
110 Total Assets | 58 494.00 | 58 494.00 | 58 494.00 | |
120 Share or Individual Capital | 800.00 | |||
136 Profit for the Year | 39 492.00 | |||
142 Total Equity - Total I | 40 292.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 1 430.00 | |||
172 Other debts | 16 741.00 | |||
176 Total debts | 18 202.00 | |||
180 Liabilities Total | 58 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 800.00 | 49 800.00 | ||
232 Total operating income excluding VAT | 49 800.00 | 49 800.00 | ||
242 Other external expenses | 3 183.00 | 3 183.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 3 339.00 | 3 339.00 | ||
270 Operating profit | 46 461.00 | 46 461.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
306 Income tax's | 6 969.00 | 6 969.00 | ||
310 Profit or loss | 39 492.00 | 39 492.00 | ||
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