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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : SARIS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-01-15 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-06-27 | Public | 2015-12-31 | Simplified |
| Name | SARIS CONSEILS |
| Siren | 527771836 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/001206 |
| Management number | 2010B03599 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 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 | 46 292.00 | 46 292.00 | 46 292.00 | |
072 Receivables – Other | 1 264.00 | 1 264.00 | 1 264.00 | |
084 Cash | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 47 971.00 | 47 971.00 | 47 971.00 | |
110 Total Assets | 47 971.00 | 47 971.00 | 47 971.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 26 075.00 | |||
136 Profit for the Year | -5 576.00 | |||
142 Total Equity - Total I | 27 999.00 | |||
166 Suppliers and related accounts | 2 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 499.00 | |||
172 Other debts | 17 499.00 | |||
176 Total debts | 19 971.00 | |||
180 Liabilities Total | 47 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 2 319.00 | 2 319.00 | ||
230 Other income | 242.00 | 242.00 | ||
232 Total operating income excluding VAT | 2 561.00 | 2 561.00 | ||
242 Other external expenses | 6 025.00 | 6 025.00 | ||
243 (including business tax) | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 1 340.00 | 1 340.00 | ||
252 Social security contributions | 655.00 | 655.00 | ||
264 Total operating expenses | 8 020.00 | 8 020.00 | ||
270 Operating profit | -5 460.00 | -5 460.00 | ||
300 Exceptional expenses | 116.00 | 116.00 | ||
310 Profit or loss | -5 576.00 | -5 576.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 857.00 | 857.00 | ||
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