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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : SASU CAROLINE AKOPIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | SASU CAROLINE AKOPIAN |
| Siren | 823432927 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 36259 |
| Management number | 2016B09287 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 23 070.00 | 16 201.00 | 6 869.00 | 23 070.00 |
040 Financial Assets | 6 349.00 | 6 349.00 | 6 349.00 | |
044 Total Fixed Assets | 104 419.00 | 16 201.00 | 88 218.00 | 104 419.00 |
060 Merchandise inventory | 5 216.00 | 5 216.00 | 5 216.00 | |
064 Advances and down payments on orders | 2 354.00 | 2 354.00 | 2 354.00 | |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 22 332.00 | 22 332.00 | 22 332.00 | |
096 Total Current Assets + Prepaid Expenses | 30 057.00 | 30 057.00 | 30 057.00 | |
110 Total Assets | 134 476.00 | 16 201.00 | 118 275.00 | 134 476.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 069.00 | |||
136 Profit for the Year | 2 166.00 | |||
142 Total Equity - Total I | 14 435.00 | |||
156 Loans and similar debts | 79 729.00 | |||
166 Suppliers and related accounts | 4 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -162.00 | |||
172 Other debts | 19 667.00 | |||
176 Total debts | 103 840.00 | |||
180 Liabilities Total | 118 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 784.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 784.00 | 784.00 | ||
490 Total Fixed Assets (Gross Value) | 103 634.00 | 103 634.00 | ||
492 Total Fixed Assets (Increases) | 784.00 | 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 638.00 | 19 638.00 | ||
378 Amount of deductible VAT on goods and services | 12 990.00 | 12 990.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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