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BALANCE SHEET (
2018-07-26)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6105 |
| Management number | 2009B02474 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| 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 | 216.00 | 216.00 | 216.00 | |
084 Cash | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 387.00 | 387.00 | 387.00 | |
110 Total Assets | 1 914.00 | 1 527.00 | 387.00 | 1 914.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 375.00 | |||
136 Profit for the Year | -2 714.00 | |||
142 Total Equity - Total I | -5 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 387.00 | |||
172 Other debts | 5 476.00 | |||
176 Total debts | 5 476.00 | |||
180 Liabilities Total | 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 063.00 | |||
232 Total operating income excluding VAT | 1 063.00 | |||
242 Other external expenses | 1 272.00 | 665.00 | 1 272.00 | |
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
250 Staff compensation | 1 251.00 | 2 262.00 | 1 251.00 | |
264 Total operating expenses | 2 714.00 | 2 927.00 | 2 714.00 | |
270 Operating profit | -2 714.00 | -1 864.00 | -2 714.00 | |
290 Exceptional income | 76 490.00 | |||
294 Financial expenses | 8.00 | |||
310 Profit or loss | -2 714.00 | 74 618.00 | -2 714.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 527.00 | 1 527.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 216.00 | 216.00 | ||
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