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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : SARAH SERVICES VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | SARAH SERVICES VTC |
| Siren | 832948343 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20892 |
| Management number | 2017B09740 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 908.00 | 4 631.00 | 7 277.00 | 11 908.00 |
044 Total Fixed Assets | 11 908.00 | 4 631.00 | 7 277.00 | 11 908.00 |
072 Receivables – Other | 1 838.00 | 1 838.00 | 1 838.00 | |
084 Cash | 10 133.00 | 10 133.00 | 10 133.00 | |
096 Total Current Assets + Prepaid Expenses | 11 971.00 | 11 971.00 | 11 971.00 | |
110 Total Assets | 23 880.00 | 4 631.00 | 19 249.00 | 23 880.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 835.00 | |||
142 Total Equity - Total I | 3 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 590.00 | |||
172 Other debts | 15 914.00 | |||
176 Total debts | 15 914.00 | |||
180 Liabilities Total | 19 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 336.00 | 15 336.00 | ||
232 Total operating income excluding VAT | 15 336.00 | 15 336.00 | ||
234 Purchases of goods (including customs duties) | 215.00 | 215.00 | ||
242 Other external expenses | 7 389.00 | 7 389.00 | ||
243 (including business tax) | -2 171.00 | -2 171.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
254 Depreciation and amortization | 4 631.00 | 4 631.00 | ||
264 Total operating expenses | 12 782.00 | 12 782.00 | ||
270 Operating profit | 2 554.00 | 2 554.00 | ||
294 Financial expenses | 395.00 | 395.00 | ||
306 Income tax's | 324.00 | 324.00 | ||
310 Profit or loss | 1 835.00 | 1 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 908.00 | 11 908.00 | ||
492 Total Fixed Assets (Increases) | 11 908.00 | 11 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 534.00 | 1 534.00 | ||
378 Amount of deductible VAT on goods and services | 990.00 | 990.00 | ||
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