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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SARL FALD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | SARL FALD |
| Siren | 838910537 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 31549 |
| Management number | 2018B03727 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76 380.00 | 76 380.00 | 76 380.00 | |
044 Total Fixed Assets | 76 380.00 | 76 380.00 | 76 380.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 20 783.00 | 20 783.00 | 20 783.00 | |
096 Total Current Assets + Prepaid Expenses | 26 951.00 | 26 951.00 | 26 951.00 | |
110 Total Assets | 103 331.00 | 103 331.00 | 103 331.00 | |
120 Share or Individual Capital | 76 380.00 | |||
136 Profit for the Year | 2 909.00 | |||
142 Total Equity - Total I | 79 289.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
172 Other debts | 23 034.00 | |||
176 Total debts | 24 042.00 | |||
180 Liabilities Total | 103 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 000.00 | 56 000.00 | ||
232 Total operating income excluding VAT | 56 000.00 | 56 000.00 | ||
242 Other external expenses | 3 175.00 | 3 175.00 | ||
250 Staff compensation | 34 000.00 | 34 000.00 | ||
252 Social security contributions | 15 403.00 | 15 403.00 | ||
264 Total operating expenses | 52 578.00 | 52 578.00 | ||
270 Operating profit | 3 422.00 | 3 422.00 | ||
306 Income tax's | 513.00 | 513.00 | ||
310 Profit or loss | 2 909.00 | 2 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 76 380.00 | 76 380.00 | ||
492 Total Fixed Assets (Increases) | 76 380.00 | 76 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 200.00 | 10 200.00 | ||
378 Amount of deductible VAT on goods and services | 627.00 | 627.00 | ||
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