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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : SERRA ASSENAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-01-31 | Simplified |
| 2021-10-07 | Public | 2020-01-31 | Simplified |
| 2019-04-23 | Public | 2018-01-31 | Simplified |
| Name | SERRA ASSENAT |
| Siren | 828868844 |
| Closing | 2020-01-31 |
| Registry code | 3402 |
| Registration number | 8724 |
| Management number | 2017B00446 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 MARSEILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 343.00 | 5 776.00 | 21 567.00 | 27 343.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 27 503.00 | 5 776.00 | 21 727.00 | 27 503.00 |
084 Cash | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 93.00 | 93.00 | 93.00 | |
110 Total Assets | 27 596.00 | 5 776.00 | 21 820.00 | 27 596.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 938.00 | |||
142 Total Equity - Total I | 3 488.00 | |||
156 Loans and similar debts | 8 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 148.00 | |||
172 Other debts | 9 474.00 | |||
176 Total debts | 18 332.00 | |||
180 Liabilities Total | 21 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 745.00 | 8 745.00 | ||
232 Total operating income excluding VAT | 8 745.00 | 8 745.00 | ||
242 Other external expenses | 4 714.00 | 4 714.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
254 Depreciation and amortization | 2 734.00 | 2 734.00 | ||
264 Total operating expenses | 7 928.00 | 7 928.00 | ||
270 Operating profit | 817.00 | 817.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
306 Income tax's | 94.00 | 94.00 | ||
310 Profit or loss | 534.00 | 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 546.00 | 27 546.00 | ||
494 Total Fixed Assets (Decreases) | 43.00 | 43.00 | ||
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