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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : SARL BACK PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2019-12-31 | Complete |
| 2020-02-28 | Public | 2018-12-31 | Complete |
| 2018-12-12 | Public | 2017-12-31 | Complete |
| 2018-01-10 | Public | 2016-12-31 | Complete |
| Name | SARL BACK PARTNERS |
| Siren | 802221127 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 1529 |
| Management number | 2014B00146 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42153 Riorges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 4 794.00 | 1 800.00 | 2 994.00 | 4 794.00 |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 329.00 | 329.00 | 329.00 | |
CF Cash and cash equivalents | 4 283.00 | 4 283.00 | 4 283.00 | |
CJ TOTAL (II) | 7 612.00 | 7 612.00 | 7 612.00 | |
CO Grand total (0 to V) | 12 406.00 | 1 800.00 | 10 606.00 | 12 406.00 |
CU Other investments | 2 994.00 | 2 994.00 | 2 994.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 455.00 | -1 718.00 | -1 455.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 678.00 | 262.00 | 678.00 | |
DL TOTAL (I) | 4 223.00 | 3 545.00 | 4 223.00 | |
DU Loans and Debts from Credit Institutions (3) | 42.00 | 42.00 | 42.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | 5 000.00 | |
DX Trade payables and related accounts | 840.00 | 834.00 | 840.00 | |
DY Tax and social security liabilities | 500.00 | 1 000.00 | 500.00 | |
EC TOTAL (IV) | 6 382.00 | 6 876.00 | 6 382.00 | |
EE Grand total (I to V) | 10 606.00 | 10 421.00 | 10 606.00 | |
EG Accrued income and payables due within one year | 6 382.00 | 6 876.00 | 6 382.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 500.00 | 2 500.00 | 2 500.00 | |
FJ Net sales | 2 500.00 | 2 500.00 | 2 500.00 | |
FQ Other income | ||||
FR Total operating income (I) | 2 500.00 | |||
FW Other purchases and external expenses | 1 620.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 1.00 | |||
GA Operating Expenses - Depreciation and Amortization | 202.00 | |||
GF Total Operating Expenses (II) | 1 822.00 | |||
GG - OPERATING RESULT (I - II) | 678.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 678.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 500.00 | 2 501.00 | 2 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 822.00 | 2 239.00 | 1 822.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 678.00 | 262.00 | 678.00 | |
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