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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : SARL EL FATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-26 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| Name | SARL EL FATH |
| Siren | 824938534 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 875 |
| Management number | 2017B00029 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 377.00 | 3 297.00 | 6 080.00 | 9 377.00 |
044 Total Fixed Assets | 9 377.00 | 3 297.00 | 6 080.00 | 9 377.00 |
060 Merchandise inventory | 5 700.00 | 5 700.00 | 5 700.00 | |
072 Receivables – Other | 41 411.00 | 41 411.00 | 41 411.00 | |
084 Cash | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 47 320.00 | 47 320.00 | 47 320.00 | |
110 Total Assets | 56 698.00 | 3 297.00 | 53 401.00 | 56 698.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 275.00 | |||
136 Profit for the Year | 11 181.00 | |||
142 Total Equity - Total I | 24 655.00 | |||
156 Loans and similar debts | 9 634.00 | |||
166 Suppliers and related accounts | 8 696.00 | |||
172 Other debts | 10 416.00 | |||
176 Total debts | 28 745.00 | |||
180 Liabilities Total | 53 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 136.00 | |||
199 Of which current accounts of debit partners | 13 167.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 136.00 | 3 136.00 | ||
490 Total Fixed Assets (Gross Value) | 6 241.00 | 6 241.00 | ||
492 Total Fixed Assets (Increases) | 3 136.00 | 3 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 204.00 | 28 204.00 | ||
378 Amount of deductible VAT on goods and services | 22 875.00 | 22 875.00 | ||
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