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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : SARL S S D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | SARL S S D |
| Siren | 818476103 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 22546 |
| Management number | 2016B00939 |
| Activity code | 8020Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 4 874.00 | 4 874.00 | 4 874.00 | |
096 Total Current Assets + Prepaid Expenses | 5 014.00 | 5 014.00 | 5 014.00 | |
110 Total Assets | 5 014.00 | 5 014.00 | 5 014.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -3 826.00 | |||
142 Total Equity - Total I | 4 174.00 | |||
166 Suppliers and related accounts | 840.00 | |||
176 Total debts | 840.00 | |||
180 Liabilities Total | 5 014.00 | |||
CF Cash and cash equivalents | 8 000.00 | 8 000.00 | 8 000.00 | |
CJ TOTAL (II) | 8 000.00 | 8 000.00 | 8 000.00 | |
CO Grand total (0 to V) | 8 000.00 | 8 000.00 | 8 000.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 192.00 | 1 192.00 | ||
264 Total operating expenses | 1 192.00 | 1 192.00 | ||
270 Operating profit | -1 192.00 | -1 192.00 | ||
294 Financial expenses | 2 634.00 | 2 634.00 | ||
310 Profit or loss | -3 826.00 | -3 826.00 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DL TOTAL (I) | 8 000.00 | 8 000.00 | ||
EE Grand total (I to V) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 140.00 | 140.00 | ||
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