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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : SAR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| Name | SAR AUTO |
| Siren | 840590111 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1725 |
| Management number | 2018B03726 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
084 Cash | 4 092.00 | 4 092.00 | 4 092.00 | |
096 Total Current Assets + Prepaid Expenses | 4 212.00 | 4 212.00 | 4 212.00 | |
110 Total Assets | 4 212.00 | 4 212.00 | 4 212.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 100.00 | |||
142 Total Equity - Total I | 3 600.00 | |||
172 Other debts | 612.00 | |||
176 Total debts | 612.00 | |||
180 Liabilities Total | 4 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 045.00 | 4 045.00 | ||
232 Total operating income excluding VAT | 4 045.00 | 4 045.00 | ||
242 Other external expenses | 1 940.00 | 1 940.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 1 945.00 | 1 945.00 | ||
270 Operating profit | 2 100.00 | 2 100.00 | ||
310 Profit or loss | 2 100.00 | 2 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 707.00 | 707.00 | ||
378 Amount of deductible VAT on goods and services | 95.00 | 95.00 | ||
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