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BALANCE SHEET (
2019-10-02)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 103631 |
| Management number | 2016B24621 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| 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 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 175.00 | 175.00 | 175.00 | |
110 Total Assets | 184.00 | 184.00 | 184.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -506.00 | |||
142 Total Equity - Total I | -406.00 | |||
172 Other debts | 591.00 | |||
176 Total debts | 591.00 | |||
180 Liabilities Total | 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 29.00 | 29.00 | ||
242 Other external expenses | 477.00 | 477.00 | ||
264 Total operating expenses | 506.00 | 506.00 | ||
270 Operating profit | -506.00 | -506.00 | ||
310 Profit or loss | -506.00 | -506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
492 Total Fixed Assets (Increases) | 9.00 | 9.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 75.00 | 75.00 | ||
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