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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : SARL PRIVAS informatique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2020-11-26 | Public | 2018-12-31 | Complete |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2018-05-18 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Complete |
| Name | SARL PRIVAS informatique |
| Siren | 448339630 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 1805 |
| Management number | 2003B00135 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07000 Privas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 829.00 | 15 829.00 | 15 829.00 | |
040 Financial Assets | 784.00 | 784.00 | 784.00 | |
044 Total Fixed Assets | 16 612.00 | 15 829.00 | 784.00 | 16 612.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 5 903.00 | 5 903.00 | 5 903.00 | |
096 Total Current Assets + Prepaid Expenses | 9 046.00 | 9 046.00 | 9 046.00 | |
110 Total Assets | 25 659.00 | 15 829.00 | 9 830.00 | 25 659.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -9 555.00 | |||
136 Profit for the Year | -1 864.00 | |||
142 Total Equity - Total I | -3 169.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 3 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 037.00 | |||
172 Other debts | 3 037.00 | |||
176 Total debts | 12 999.00 | |||
180 Liabilities Total | 9 830.00 | |||
195 Of which payables due in more than one year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 201.00 | 31 201.00 | ||
218 Production of services sold - France | 12 837.00 | 12 837.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 46 538.00 | 46 538.00 | ||
234 Purchases of goods (including customs duties) | 21 017.00 | 21 017.00 | ||
236 Inventory change (goods) | 900.00 | 900.00 | ||
242 Other external expenses | 11 890.00 | 11 890.00 | ||
244 Taxes, duties and similar payments | 695.00 | 695.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 2 900.00 | 2 900.00 | ||
264 Total operating expenses | 48 402.00 | 48 402.00 | ||
270 Operating profit | -1 864.00 | -1 864.00 | ||
310 Profit or loss | -1 864.00 | -1 864.00 | ||
316 Non-deductible compensation and personal benefits | 11 000.00 | 11 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 612.00 | 16 612.00 | ||
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