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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : SARL ASSISTANCE GAZ INSTALLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| Name | SARL ASSISTANCE GAZ INSTALLATION |
| Siren | 843976069 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 8807 |
| Management number | 2018B02123 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 424.00 | 1 326.00 | 7 097.00 | 8 424.00 |
044 Total Fixed Assets | 8 424.00 | 1 326.00 | 7 097.00 | 8 424.00 |
072 Receivables – Other | 5 780.00 | 5 780.00 | 5 780.00 | |
084 Cash | 8 676.00 | 8 676.00 | 8 676.00 | |
096 Total Current Assets + Prepaid Expenses | 14 456.00 | 14 456.00 | 14 456.00 | |
110 Total Assets | 22 880.00 | 1 326.00 | 21 554.00 | 22 880.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 014.00 | |||
142 Total Equity - Total I | 12 014.00 | |||
166 Suppliers and related accounts | 14.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 086.00 | |||
172 Other debts | 9 524.00 | |||
176 Total debts | 9 539.00 | |||
180 Liabilities Total | 21 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 271.00 | 137 271.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 137 294.00 | 137 294.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 173.00 | 9 173.00 | ||
242 Other external expenses | 42 574.00 | 42 574.00 | ||
244 Taxes, duties and similar payments | 3 839.00 | 3 839.00 | ||
250 Staff compensation | 51 685.00 | 51 685.00 | ||
252 Social security contributions | 14 795.00 | 14 795.00 | ||
254 Depreciation and amortization | 1 326.00 | 1 326.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 123 468.00 | 123 468.00 | ||
270 Operating profit | 13 825.00 | 13 825.00 | ||
300 Exceptional expenses | 596.00 | 596.00 | ||
306 Income tax's | 2 215.00 | 2 215.00 | ||
310 Profit or loss | 11 014.00 | 11 014.00 | ||
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