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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : SAR-CO-SI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| Name | SAR-CO-SI |
| Siren | 823568357 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 2282 |
| Management number | 2016B00467 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65410 Sarrancolin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 694.00 | 687.00 | 7.00 | 694.00 |
040 Financial Assets | 10 004.00 | 10 004.00 | 10 004.00 | |
044 Total Fixed Assets | 10 698.00 | 687.00 | 10 011.00 | 10 698.00 |
068 Receivables – Trade and related accounts | 29.00 | 29.00 | 29.00 | |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
084 Cash | 101 209.00 | 101 209.00 | 101 209.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 101 742.00 | 101 742.00 | 101 742.00 | |
110 Total Assets | 112 440.00 | 687.00 | 111 754.00 | 112 440.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 85 749.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 154.00 | |||
142 Total Equity - Total I | 90 452.00 | |||
166 Suppliers and related accounts | 1 655.00 | |||
172 Other debts | 19 646.00 | |||
176 Total debts | 21 301.00 | |||
180 Liabilities Total | 111 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 083.00 | 80 000.00 | 60 083.00 | |
230 Other income | 42.00 | 9 800.00 | 42.00 | |
232 Total operating income excluding VAT | 60 125.00 | 89 800.00 | 60 125.00 | |
242 Other external expenses | 7 626.00 | 20 643.00 | 7 626.00 | |
244 Taxes, duties and similar payments | 443.00 | 144.00 | 443.00 | |
250 Staff compensation | 34 342.00 | 18 778.00 | 34 342.00 | |
252 Social security contributions | 13 327.00 | 7 698.00 | 13 327.00 | |
254 Depreciation and amortization | 231.00 | 231.00 | 231.00 | |
262 Other expenses | 2.00 | 863.00 | 2.00 | |
264 Total operating expenses | 55 972.00 | 48 358.00 | 55 972.00 | |
270 Operating profit | 4 154.00 | 41 442.00 | 4 154.00 | |
310 Profit or loss | 4 154.00 | 41 442.00 | 4 154.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 698.00 | 10 698.00 | ||
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