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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : SARA DERMOCREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Partially confidential | 2021-08-31 | Simplified |
| 2021-03-03 | Partially confidential | 2020-08-31 | Simplified |
| 2020-02-05 | Partially confidential | 2019-08-31 | Simplified |
| 2019-05-27 | Partially confidential | 2018-08-31 | Simplified |
| 2018-10-08 | Partially confidential | 2017-08-31 | Simplified |
| Name | SARA DERMOCREA |
| Siren | 820719342 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2020/003484 |
| Management number | 2016B03614 |
| Activity code | 9602B |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 307.00 | 4 241.00 | 3 065.00 | 7 307.00 |
044 Total Fixed Assets | 7 307.00 | 4 241.00 | 3 065.00 | 7 307.00 |
072 Receivables – Other | 2 766.00 | 2 766.00 | 2 766.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 82 594.00 | 82 594.00 | 82 594.00 | |
096 Total Current Assets + Prepaid Expenses | 85 380.00 | 85 380.00 | 85 380.00 | |
110 Total Assets | 92 687.00 | 4 241.00 | 88 445.00 | 92 687.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 54 447.00 | |||
136 Profit for the Year | 18 306.00 | |||
142 Total Equity - Total I | 73 853.00 | |||
166 Suppliers and related accounts | 1 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 138.00 | |||
172 Other debts | 12 986.00 | |||
176 Total debts | 14 593.00 | |||
180 Liabilities Total | 88 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 571.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 571.00 | 571.00 | ||
490 Total Fixed Assets (Gross Value) | 6 736.00 | 6 736.00 | ||
492 Total Fixed Assets (Increases) | 571.00 | 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 882.00 | 14 882.00 | ||
378 Amount of deductible VAT on goods and services | 2 315.00 | 2 315.00 | ||
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