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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : SARL EXIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| Name | SARL EXIT |
| Siren | 829985464 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/005419 |
| Management number | 2017B00463 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 98 000.00 | 98 000.00 | 98 000.00 | |
044 Total Fixed Assets | 98 000.00 | 98 000.00 | 98 000.00 | |
072 Receivables – Other | 15 358.00 | 15 358.00 | 15 358.00 | |
084 Cash | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 15 698.00 | 15 698.00 | 15 698.00 | |
110 Total Assets | 113 698.00 | 113 698.00 | 113 698.00 | |
120 Share or Individual Capital | 90 000.00 | |||
134 Retained Earnings | -8 190.00 | |||
136 Profit for the Year | -1 855.00 | |||
142 Total Equity - Total I | 79 955.00 | |||
166 Suppliers and related accounts | 8 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 102.00 | |||
172 Other debts | 25 102.00 | |||
176 Total debts | 33 743.00 | |||
180 Liabilities Total | 113 698.00 | |||
199 Of which current accounts of debit partners | 15 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 035.00 | 2 375.00 | 2 035.00 | |
264 Total operating expenses | 2 035.00 | 2 375.00 | 2 035.00 | |
270 Operating profit | -2 035.00 | -2 375.00 | -2 035.00 | |
280 Financial income | 180.00 | 178.00 | 180.00 | |
310 Profit or loss | -1 855.00 | -2 197.00 | -1 855.00 | |
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