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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : Saradriver
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | Saradriver |
| Siren | 838955417 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3674 |
| Management number | 2018B03836 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 17 908.00 | 17 908.00 | 17 908.00 | |
096 Total Current Assets + Prepaid Expenses | 17 908.00 | 17 908.00 | 17 908.00 | |
110 Total Assets | 17 908.00 | 17 908.00 | 17 908.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 355.00 | |||
142 Total Equity - Total I | 2 355.00 | |||
166 Suppliers and related accounts | 69.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 503.00 | |||
172 Other debts | 15 483.00 | |||
176 Total debts | 15 552.00 | |||
180 Liabilities Total | 17 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 877.00 | 79 877.00 | ||
232 Total operating income excluding VAT | 79 877.00 | 79 877.00 | ||
242 Other external expenses | 77 753.00 | 77 753.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
262 Other expenses | 421.00 | 421.00 | ||
264 Total operating expenses | 78 209.00 | 78 209.00 | ||
270 Operating profit | 1 668.00 | 1 668.00 | ||
306 Income tax's | 313.00 | 313.00 | ||
310 Profit or loss | 1 355.00 | 1 355.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 321.00 | 321.00 | ||
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