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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : S A R L FIRST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| Name | S A R L FIRST |
| Siren | 850248360 |
| Closing | 2020-12-31 |
| Registry code | 1407 |
| Registration number | 99 |
| Management number | 2019B00236 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14140 Lessard-et-le-Chêne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
080 Sellable securities | 133.00 | 133.00 | 133.00 | |
084 Cash | 1 444.00 | 1 444.00 | 1 444.00 | |
092 Prepaid expenses | 3 699.00 | 3 699.00 | 3 699.00 | |
096 Total Current Assets + Prepaid Expenses | 3 832.00 | 3 832.00 | 3 832.00 | |
110 Total Assets | 3 832.00 | 3 832.00 | 3 832.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 079.00 | |||
136 Profit for the Year | 2 215.00 | |||
142 Total Equity - Total I | 2 636.00 | |||
166 Suppliers and related accounts | 144.00 | |||
172 Other debts | 1 052.00 | |||
176 Total debts | 1 196.00 | |||
180 Liabilities Total | 3 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 595.00 | 2 595.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 3 595.00 | 3 595.00 | ||
242 Other external expenses | 1 374.00 | 1 374.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 1 380.00 | 1 380.00 | ||
270 Operating profit | 2 215.00 | 2 215.00 | ||
310 Profit or loss | 2 215.00 | 2 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5.00 | 5.00 | ||
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