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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : SARL 9SV.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| Name | SARL 9SV. |
| Siren | 834455529 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 19619 |
| Management number | 2018B00135 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 10 000.00 | 5 244.00 | 4 756.00 | 10 000.00 |
040 Financial Assets | 3 859.00 | 3 859.00 | 3 859.00 | |
044 Total Fixed Assets | 133 859.00 | 5 244.00 | 128 614.00 | 133 859.00 |
060 Merchandise inventory | 2 399.00 | 2 399.00 | 2 399.00 | |
072 Receivables – Other | 7 904.00 | 7 904.00 | 7 904.00 | |
084 Cash | 9 372.00 | 9 372.00 | 9 372.00 | |
096 Total Current Assets + Prepaid Expenses | 19 674.00 | 19 674.00 | 19 674.00 | |
110 Total Assets | 153 533.00 | 5 244.00 | 148 288.00 | 153 533.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -34 708.00 | |||
136 Profit for the Year | 3 526.00 | |||
142 Total Equity - Total I | -26 182.00 | |||
156 Loans and similar debts | 57 490.00 | |||
166 Suppliers and related accounts | 8 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 162.00 | |||
172 Other debts | 108 342.00 | |||
176 Total debts | 174 470.00 | |||
180 Liabilities Total | 148 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 832.00 | 23 706.00 | 6 832.00 | |
226 Operating subsidies received | 28 407.00 | 28 407.00 | ||
230 Other income | 264.00 | 131.00 | 264.00 | |
232 Total operating income excluding VAT | 35 502.00 | 23 838.00 | 35 502.00 | |
234 Purchases of goods (including customs duties) | 6 773.00 | 7 495.00 | 6 773.00 | |
236 Inventory change (goods) | -2 283.00 | 29.00 | -2 283.00 | |
238 Purchases of raw materials and other supplies (including royalties | 249.00 | 249.00 | ||
242 Other external expenses | 19 542.00 | 18 355.00 | 19 542.00 | |
244 Taxes, duties and similar payments | 360.00 | 2 544.00 | 360.00 | |
250 Staff compensation | 3 866.00 | 2 089.00 | 3 866.00 | |
252 Social security contributions | 809.00 | 1 294.00 | 809.00 | |
254 Depreciation and amortization | 2 000.00 | 2 000.00 | 2 000.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 31 318.00 | 33 805.00 | 31 318.00 | |
270 Operating profit | 4 185.00 | -9 968.00 | 4 185.00 | |
280 Financial income | 245.00 | 3.00 | 245.00 | |
294 Financial expenses | 904.00 | 1 034.00 | 904.00 | |
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | 3 526.00 | -11 016.00 | 3 526.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 133 859.00 | 133 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 087.00 | 2 087.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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