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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : SARAH VECCHIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| Name | SARAH VECCHIO |
| Siren | 889513628 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 5154 |
| Management number | 2020B05616 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 264 248.00 | 2 876.00 | 261 371.00 | 264 248.00 |
044 Total Fixed Assets | 264 248.00 | 2 876.00 | 261 371.00 | 264 248.00 |
064 Advances and down payments on orders | 4 378.00 | 4 378.00 | 4 378.00 | |
072 Receivables – Other | 33 088.00 | 33 088.00 | 33 088.00 | |
096 Total Current Assets + Prepaid Expenses | 37 466.00 | 37 466.00 | 37 466.00 | |
110 Total Assets | 301 714.00 | 2 876.00 | 298 837.00 | 301 714.00 |
136 Profit for the Year | -6 493.00 | |||
142 Total Equity - Total I | -6 493.00 | |||
156 Loans and similar debts | 260 240.00 | |||
166 Suppliers and related accounts | 2 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 603.00 | |||
172 Other debts | 42 669.00 | |||
176 Total debts | 305 331.00 | |||
180 Liabilities Total | 298 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 264 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 141.00 | 3 141.00 | ||
254 Depreciation and amortization | 2 876.00 | 2 876.00 | ||
264 Total operating expenses | 6 018.00 | 6 018.00 | ||
270 Operating profit | -6 018.00 | -6 018.00 | ||
294 Financial expenses | 475.00 | 475.00 | ||
310 Profit or loss | -6 493.00 | -6 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 260 398.00 | 260 398.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 847.00 | 3 847.00 | ||
492 Total Fixed Assets (Increases) | 264 245.00 | 264 245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 161.00 | 161.00 | ||
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