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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : SARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | SARA |
| Siren | 437953748 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29830 |
| Management number | 2012B03990 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 608.00 | 1 696.00 | 2 912.00 | 4 608.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 6 408.00 | 1 696.00 | 4 712.00 | 6 408.00 |
068 Receivables – Trade and related accounts | 28 300.00 | 28 300.00 | 28 300.00 | |
072 Receivables – Other | 9 488.00 | 9 488.00 | 9 488.00 | |
084 Cash | 3 409.00 | 3 409.00 | 3 409.00 | |
096 Total Current Assets + Prepaid Expenses | 41 197.00 | 41 197.00 | 41 197.00 | |
110 Total Assets | 47 605.00 | 1 696.00 | 45 909.00 | 47 605.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 917.00 | |||
136 Profit for the Year | -1 307.00 | |||
142 Total Equity - Total I | 14 995.00 | |||
156 Loans and similar debts | 8 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 584.00 | |||
172 Other debts | 22 474.00 | |||
176 Total debts | 30 914.00 | |||
180 Liabilities Total | 45 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 919.00 | 1 919.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | -995.00 | -995.00 | ||
264 Total operating expenses | 924.00 | 924.00 | ||
270 Operating profit | -924.00 | -924.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
310 Profit or loss | -1 307.00 | -1 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 408.00 | 6 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 354.00 | 354.00 | ||
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