Grow your business safely with SARL PRIVAS informatique
All the information you need about SARL PRIVAS informatique to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL PRIVAS informatique >
BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : SARL PRIVAS informatique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2020-11-26 | Public | 2018-12-31 | Complete |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2018-05-18 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Complete |
| Name | SARL PRIVAS informatique |
| Siren | 448339630 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 828 |
| Management number | 2003B00135 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07000 PRIVAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 829.00 | 15 829.00 | 15 829.00 | |
040 Financial Assets | 784.00 | 784.00 | 784.00 | |
044 Total Fixed Assets | 16 612.00 | 15 829.00 | 784.00 | 16 612.00 |
068 Receivables – Trade and related accounts | 3 900.00 | 3 900.00 | 3 900.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 2 125.00 | 2 125.00 | 2 125.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 6 285.00 | 6 285.00 | 6 285.00 | |
110 Total Assets | 22 898.00 | 15 829.00 | 7 069.00 | 22 898.00 |
120 Share or Individual Capital | 7 552.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -5 007.00 | |||
136 Profit for the Year | -4 548.00 | |||
142 Total Equity - Total I | -1 253.00 | |||
156 Loans and similar debts | 765.00 | |||
166 Suppliers and related accounts | 6 092.00 | |||
172 Other debts | 1 466.00 | |||
176 Total debts | 8 322.00 | |||
180 Liabilities Total | 7 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 191.00 | 14 191.00 | ||
218 Production of services sold - France | 12 133.00 | 12 133.00 | ||
230 Other income | 111.00 | 111.00 | ||
232 Total operating income excluding VAT | 26 434.00 | 26 434.00 | ||
234 Purchases of goods (including customs duties) | 12 216.00 | 12 216.00 | ||
236 Inventory change (goods) | -260.00 | -260.00 | ||
242 Other external expenses | 14 454.00 | 14 454.00 | ||
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 658.00 | 658.00 | ||
252 Social security contributions | 2 659.00 | 2 659.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 29 731.00 | 29 731.00 | ||
270 Operating profit | -3 297.00 | -3 297.00 | ||
294 Financial expenses | 1 251.00 | 1 251.00 | ||
310 Profit or loss | -4 548.00 | -4 548.00 | ||
all companies in France
Complete and comprehensive database.
