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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : SOCIETE SERGEANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| Name | SOCIETE SERGEANT |
| Siren | 840971527 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/011307 |
| Management number | 2018B01060 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
068 Receivables – Trade and related accounts | 5 040.00 | 5 040.00 | 5 040.00 | |
072 Receivables – Other | 3 163.00 | 3 163.00 | 3 163.00 | |
084 Cash | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 8 470.00 | 8 470.00 | 8 470.00 | |
110 Total Assets | 408 470.00 | 408 470.00 | 408 470.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 6 089.00 | |||
142 Total Equity - Total I | 16 089.00 | |||
156 Loans and similar debts | 310 158.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 380.00 | |||
172 Other debts | 81 047.00 | |||
176 Total debts | 392 381.00 | |||
180 Liabilities Total | 408 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400 000.00 | |||
195 Of which payables due in more than one year | 257 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 30 568.00 | 30 568.00 | ||
244 Taxes, duties and similar payments | 748.00 | 748.00 | ||
250 Staff compensation | 5 589.00 | 5 589.00 | ||
264 Total operating expenses | 36 905.00 | 36 905.00 | ||
270 Operating profit | 13 095.00 | 13 095.00 | ||
294 Financial expenses | 5 931.00 | 5 931.00 | ||
306 Income tax's | 1 075.00 | 1 075.00 | ||
310 Profit or loss | 6 089.00 | 6 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400 000.00 | 400 000.00 | ||
492 Total Fixed Assets (Increases) | 400 000.00 | 400 000.00 | ||
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