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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : SARIS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-01-15 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-06-27 | Public | 2015-12-31 | Simplified |
| Name | SARIS CONSEILS |
| Siren | 527771836 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/006912 |
| Management number | 2010B03599 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 36 042.00 | 36 042.00 | 36 042.00 | |
072 Receivables – Other | 522.00 | 522.00 | 522.00 | |
084 Cash | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 36 730.00 | 36 730.00 | 36 730.00 | |
110 Total Assets | 36 745.00 | 36 745.00 | 36 745.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 19 032.00 | |||
136 Profit for the Year | -2 953.00 | |||
142 Total Equity - Total I | 23 580.00 | |||
166 Suppliers and related accounts | 3 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 608.00 | |||
172 Other debts | 9 920.00 | |||
176 Total debts | 13 166.00 | |||
180 Liabilities Total | 36 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 044.00 | 2 044.00 | ||
252 Social security contributions | 417.00 | 417.00 | ||
264 Total operating expenses | 2 461.00 | 2 461.00 | ||
270 Operating profit | -2 461.00 | -2 461.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 486.00 | 486.00 | ||
310 Profit or loss | -2 953.00 | -2 953.00 | ||
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