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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : SARL S & W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | SARL S & W |
| Siren | 751861584 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 5041 |
| Management number | 2012B00427 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 451.00 | 5 451.00 | 5 451.00 | |
084 Cash | 1 077.00 | 1 077.00 | 1 077.00 | |
096 Total Current Assets + Prepaid Expenses | 6 528.00 | 6 528.00 | 6 528.00 | |
110 Total Assets | 6 528.00 | 6 528.00 | 6 528.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 806.00 | |||
142 Total Equity - Total I | 1 194.00 | |||
166 Suppliers and related accounts | 1 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 955.00 | |||
172 Other debts | 3 955.00 | |||
176 Total debts | 5 334.00 | |||
180 Liabilities Total | 6 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 824.00 | 1 824.00 | ||
264 Total operating expenses | 1 824.00 | 1 824.00 | ||
270 Operating profit | -1 824.00 | -1 824.00 | ||
300 Exceptional expenses | 1 983.00 | 1 983.00 | ||
310 Profit or loss | -3 806.00 | -3 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 25.00 | 25.00 | ||
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