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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : SARL FALBALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-06-30 | Simplified |
| 2022-02-15 | Public | 2021-06-30 | Simplified |
| 2021-06-16 | Public | 2020-06-30 | Simplified |
| 2020-02-17 | Public | 2019-06-30 | Simplified |
| 2019-03-27 | Public | 2018-06-30 | Simplified |
| Name | SARL FALBALA |
| Siren | 483371894 |
| Closing | 2020-06-30 |
| Registry code | 8801 |
| Registration number | 2999 |
| Management number | 2005B00249 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 Deyvillers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 747.00 | 2 006.00 | 15 741.00 | 17 747.00 |
040 Financial Assets | 8 050.00 | 8 050.00 | 8 050.00 | |
044 Total Fixed Assets | 25 797.00 | 2 006.00 | 23 791.00 | 25 797.00 |
072 Receivables – Other | 211 690.00 | 211 690.00 | 211 690.00 | |
084 Cash | 66 379.00 | 66 379.00 | 66 379.00 | |
096 Total Current Assets + Prepaid Expenses | 278 069.00 | 278 069.00 | 278 069.00 | |
110 Total Assets | 303 866.00 | 2 006.00 | 301 859.00 | 303 866.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 1 937.00 | |||
134 Retained Earnings | -23 480.00 | |||
136 Profit for the Year | 52 249.00 | |||
142 Total Equity - Total I | 85 706.00 | |||
166 Suppliers and related accounts | 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 709.00 | |||
172 Other debts | 215 979.00 | |||
176 Total debts | 216 153.00 | |||
180 Liabilities Total | 301 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 616.00 | 46 938.00 | 34 616.00 | |
230 Other income | 1 200.00 | |||
232 Total operating income excluding VAT | 34 617.00 | 48 138.00 | 34 617.00 | |
242 Other external expenses | 8 736.00 | 27 225.00 | 8 736.00 | |
244 Taxes, duties and similar payments | 131.00 | 1 210.00 | 131.00 | |
250 Staff compensation | 4 116.00 | 4 116.00 | ||
252 Social security contributions | 2 154.00 | 2 154.00 | ||
254 Depreciation and amortization | 1 733.00 | 273.00 | 1 733.00 | |
262 Other expenses | 1 200.00 | |||
264 Total operating expenses | 16 870.00 | 29 908.00 | 16 870.00 | |
270 Operating profit | 17 747.00 | 18 230.00 | 17 747.00 | |
280 Financial income | 25 271.00 | 25 271.00 | ||
290 Exceptional income | 16 747.00 | 16 747.00 | ||
294 Financial expenses | 2 761.00 | 2 665.00 | 2 761.00 | |
300 Exceptional expenses | 26 621.00 | |||
306 Income tax's | 4 754.00 | 589.00 | 4 754.00 | |
310 Profit or loss | 52 249.00 | -11 645.00 | 52 249.00 | |
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