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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : SAR-CO-SI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| Name | SAR-CO-SI |
| Siren | 823568357 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 1450 |
| Management number | 2016B00467 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65410 Sarrancolin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 804.00 | 31 804.00 | 31 804.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 14 419.00 | 14 419.00 | 14 419.00 | |
096 Total Current Assets + Prepaid Expenses | 46 494.00 | 46 494.00 | 46 494.00 | |
110 Total Assets | 46 494.00 | 46 494.00 | 46 494.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 33 833.00 | |||
142 Total Equity - Total I | 34 333.00 | |||
166 Suppliers and related accounts | 1 623.00 | |||
172 Other debts | 10 536.00 | |||
176 Total debts | 12 160.00 | |||
180 Liabilities Total | 46 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 38 503.00 | 38 503.00 | ||
218 Production of services sold - France | 38 503.00 | 38 503.00 | ||
232 Total operating income excluding VAT | 38 503.00 | 38 503.00 | ||
242 Other external expenses | 4 485.00 | 4 485.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
264 Total operating expenses | 4 669.00 | 4 669.00 | ||
270 Operating profit | 33 833.00 | 33 833.00 | ||
310 Profit or loss | 33 833.00 | 33 833.00 | ||
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