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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : SAREL V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2016-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2019-09-24 | Public | 2017-12-31 | Simplified |
| Name | SAREL V |
| Siren | 823535950 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 103036 |
| Management number | 2016B24621 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9.00 | 9.00 | 9.00 | |
044 Total Fixed Assets | 9.00 | 9.00 | 9.00 | |
068 Receivables – Trade and related accounts | 10 270.00 | 10 270.00 | 10 270.00 | |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
084 Cash | 2 308.00 | 2 308.00 | 2 308.00 | |
096 Total Current Assets + Prepaid Expenses | 12 873.00 | 12 873.00 | 12 873.00 | |
110 Total Assets | 12 882.00 | 12 882.00 | 12 882.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -506.00 | |||
136 Profit for the Year | 6 924.00 | |||
142 Total Equity - Total I | 6 517.00 | |||
166 Suppliers and related accounts | 1 768.00 | |||
172 Other debts | 4 596.00 | |||
176 Total debts | 6 365.00 | |||
180 Liabilities Total | 12 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 741.00 | 17 741.00 | ||
232 Total operating income excluding VAT | 17 741.00 | 17 741.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 221.00 | 6 221.00 | ||
242 Other external expenses | 3 387.00 | 3 387.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 9 684.00 | 9 684.00 | ||
270 Operating profit | 8 057.00 | 8 057.00 | ||
306 Income tax's | 1 133.00 | 1 133.00 | ||
310 Profit or loss | 6 924.00 | 6 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9.00 | 9.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 851.00 | 5 851.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 851.00 | 5 851.00 | ||
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