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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : SAREM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| Name | SAREM CONSULTING |
| Siren | 380197095 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 1713 |
| Management number | 1991B00012 |
| Activity code | 4651Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 Crastatt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 9 855.00 | 803.00 | 9 052.00 | 9 855.00 |
044 Total Fixed Assets | 10 065.00 | 1 013.00 | 9 052.00 | 10 065.00 |
068 Receivables – Trade and related accounts | 486.00 | 486.00 | 486.00 | |
084 Cash | 19 346.00 | 19 346.00 | 19 346.00 | |
096 Total Current Assets + Prepaid Expenses | 19 832.00 | 19 832.00 | 19 832.00 | |
110 Total Assets | 29 897.00 | 1 013.00 | 28 884.00 | 29 897.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 13 306.00 | |||
142 Total Equity - Total I | 21 690.00 | |||
172 Other debts | 7 192.00 | |||
176 Total debts | 7 192.00 | |||
180 Liabilities Total | 28 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 700.00 | 4 700.00 | ||
218 Production of services sold - France | 26 335.00 | 26 335.00 | ||
232 Total operating income excluding VAT | 31 035.00 | 31 035.00 | ||
234 Purchases of goods (including customs duties) | 4 735.00 | 4 735.00 | ||
242 Other external expenses | 12 351.00 | 12 351.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
254 Depreciation and amortization | 340.00 | 340.00 | ||
264 Total operating expenses | 17 728.00 | 17 728.00 | ||
270 Operating profit | 13 307.00 | 13 307.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 13 306.00 | 13 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 392.00 | 9 392.00 | ||
490 Total Fixed Assets (Gross Value) | 673.00 | 673.00 | ||
492 Total Fixed Assets (Increases) | 9 392.00 | 9 392.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 207.00 | 6 207.00 | ||
378 Amount of deductible VAT on goods and services | 2 729.00 | 2 729.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 729.00 | 2 729.00 | ||
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