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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : SARTONS-74
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| Name | SARTONS-74 |
| Siren | 843242009 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/006407 |
| Management number | 2018B01631 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 510.00 | 11 510.00 | 11 510.00 | |
028 Tangible Assets | 3 500.00 | 1 519.00 | 1 981.00 | 3 500.00 |
040 Financial Assets | 3 061.00 | 3 061.00 | 3 061.00 | |
044 Total Fixed Assets | 18 071.00 | 1 519.00 | 16 552.00 | 18 071.00 |
064 Advances and down payments on orders | 24.00 | 24.00 | 24.00 | |
072 Receivables – Other | 1 692.00 | 1 692.00 | 1 692.00 | |
084 Cash | 22 709.00 | 22 709.00 | 22 709.00 | |
096 Total Current Assets + Prepaid Expenses | 24 426.00 | 24 426.00 | 24 426.00 | |
110 Total Assets | 42 497.00 | 1 519.00 | 40 978.00 | 42 497.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 142.00 | |||
142 Total Equity - Total I | 11 142.00 | |||
166 Suppliers and related accounts | 2 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 329.00 | |||
172 Other debts | 27 412.00 | |||
176 Total debts | 29 836.00 | |||
180 Liabilities Total | 40 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 211.00 | |||
195 Of which payables due in more than one year | 16 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 083.00 | 40 000.00 | 102 083.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 108 083.00 | 40 000.00 | 108 083.00 | |
242 Other external expenses | 84 294.00 | 50 537.00 | 84 294.00 | |
244 Taxes, duties and similar payments | 402.00 | 227.00 | 402.00 | |
254 Depreciation and amortization | 700.00 | 819.00 | 700.00 | |
264 Total operating expenses | 85 397.00 | 51 582.00 | 85 397.00 | |
270 Operating profit | 22 687.00 | -11 582.00 | 22 687.00 | |
290 Exceptional income | 11 582.00 | |||
300 Exceptional expenses | 11 814.00 | 11 814.00 | ||
306 Income tax's | 731.00 | 731.00 | ||
310 Profit or loss | 10 142.00 | 10 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 211.00 | 211.00 | ||
490 Total Fixed Assets (Gross Value) | 17 860.00 | 17 860.00 | ||
492 Total Fixed Assets (Increases) | 211.00 | 211.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 417.00 | 20 417.00 | ||
378 Amount of deductible VAT on goods and services | 3 937.00 | 3 937.00 | ||
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