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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : SARL TIMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2015-12-31 | Simplified |
| Name | SARL TIMES |
| Siren | 817702038 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 5657 |
| Management number | 2016B00563 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 1 000.00 | 556.00 | 444.00 | 1 000.00 |
040 Financial Assets | 435.00 | 435.00 | 435.00 | |
044 Total Fixed Assets | 15 435.00 | 556.00 | 14 879.00 | 15 435.00 |
110 Total Assets | 15 435.00 | 556.00 | 14 879.00 | 15 435.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -6 509.00 | |||
136 Profit for the Year | -7 676.00 | |||
142 Total Equity - Total I | -11 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 877.00 | |||
172 Other debts | 26 564.00 | |||
176 Total debts | 26 564.00 | |||
180 Liabilities Total | 14 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 43.00 | 43.00 | ||
242 Other external expenses | 6 968.00 | 6 968.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 7 718.00 | 7 718.00 | ||
270 Operating profit | -7 676.00 | -7 676.00 | ||
310 Profit or loss | -7 676.00 | -7 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 435.00 | 15 435.00 | ||
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