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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : SARHANE IT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2020-12-31 | Simplified |
| 2020-02-27 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | SARHANE IT CONSULTING |
| Siren | 812719565 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 18838 |
| Management number | 2015B05814 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 193.00 | 3 465.00 | 728.00 | 4 193.00 |
044 Total Fixed Assets | 4 193.00 | 3 465.00 | 728.00 | 4 193.00 |
068 Receivables – Trade and related accounts | 32 436.00 | 32 436.00 | 32 436.00 | |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
084 Cash | 2 036.00 | 2 036.00 | 2 036.00 | |
096 Total Current Assets + Prepaid Expenses | 34 900.00 | 34 900.00 | 34 900.00 | |
110 Total Assets | 39 093.00 | 3 465.00 | 35 628.00 | 39 093.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 322.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 636.00 | |||
172 Other debts | 34 704.00 | |||
176 Total debts | 34 704.00 | |||
180 Liabilities Total | 35 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 455.00 | 112 455.00 | ||
230 Other income | 289.00 | 289.00 | ||
232 Total operating income excluding VAT | 112 744.00 | 112 744.00 | ||
242 Other external expenses | 17 757.00 | 17 757.00 | ||
243 (including business tax) | 925.00 | 925.00 | ||
244 Taxes, duties and similar payments | 7 184.00 | 7 184.00 | ||
24B (including equipment leasing) | 3 052.00 | 3 052.00 | ||
250 Staff compensation | 62 956.00 | 62 956.00 | ||
252 Social security contributions | 24 208.00 | 24 208.00 | ||
254 Depreciation and amortization | 789.00 | 789.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 112 896.00 | 112 896.00 | ||
270 Operating profit | -152.00 | -152.00 | ||
280 Financial income | 25.00 | 25.00 | ||
306 Income tax's | -129.00 | -129.00 | ||
310 Profit or loss | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 193.00 | 4 193.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 938.00 | 1 938.00 | ||
378 Amount of deductible VAT on goods and services | 304.00 | 304.00 | ||
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