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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : SARENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-11-30 | Simplified |
| 2021-01-13 | Public | 2019-11-30 | Simplified |
| 2021-01-12 | Public | 2018-11-30 | Simplified |
| Name | SARENS |
| Siren | 808518757 |
| Closing | 2018-11-30 |
| Registry code | 8401 |
| Registration number | 240 |
| Management number | 2014B02032 |
| Activity code | 7112B |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 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 | 20 440.00 | 20 440.00 | 20 440.00 | |
072 Receivables – Other | 16 139.00 | 16 139.00 | 16 139.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 36 579.00 | 36 579.00 | 36 579.00 | |
110 Total Assets | 36 579.00 | 36 579.00 | 36 579.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 172.00 | |||
132 Other Reserves | 6 620.00 | |||
136 Profit for the Year | 3 221.00 | |||
142 Total Equity - Total I | 20 014.00 | |||
156 Loans and similar debts | 262.00 | |||
166 Suppliers and related accounts | 5 071.00 | |||
172 Other debts | 11 232.00 | |||
176 Total debts | 16 565.00 | |||
180 Liabilities Total | 36 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 217.00 | 13 000.00 | 25 217.00 | |
230 Other income | 30.00 | |||
232 Total operating income excluding VAT | 25 217.00 | 13 030.00 | 25 217.00 | |
242 Other external expenses | 18 785.00 | 9 820.00 | 18 785.00 | |
244 Taxes, duties and similar payments | 2 396.00 | 220.00 | 2 396.00 | |
264 Total operating expenses | 21 181.00 | 10 040.00 | 21 181.00 | |
270 Operating profit | 4 035.00 | 2 990.00 | 4 035.00 | |
300 Exceptional expenses | 209.00 | 30.00 | 209.00 | |
306 Income tax's | 605.00 | 444.00 | 605.00 | |
310 Profit or loss | 3 221.00 | 2 516.00 | 3 221.00 | |
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