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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : SABARIVTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Complete |
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| Name | SABARIVTC |
| Siren | 841318249 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 34981 |
| Management number | 2018B18786 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 406.00 | 2 722.00 | 2 684.00 | 5 406.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 5 526.00 | 2 722.00 | 2 804.00 | 5 526.00 |
068 Receivables – Trade and related accounts | 1 424.00 | 1 424.00 | 1 424.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 9 068.00 | 9 068.00 | 9 068.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 694.00 | 10 694.00 | 10 694.00 | |
110 Total Assets | 16 220.00 | 2 722.00 | 13 498.00 | 16 220.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 6 873.00 | |||
136 Profit for the Year | 1 028.00 | |||
142 Total Equity - Total I | 8 452.00 | |||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 802.00 | |||
172 Other debts | 5 026.00 | |||
176 Total debts | 5 046.00 | |||
180 Liabilities Total | 13 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 733.00 | 56 769.00 | 71 733.00 | |
226 Operating subsidies received | 8 167.00 | |||
230 Other income | 3.00 | 5.00 | 3.00 | |
232 Total operating income excluding VAT | 71 736.00 | 64 941.00 | 71 736.00 | |
242 Other external expenses | 56 111.00 | 44 322.00 | 56 111.00 | |
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 526.00 | 673.00 | 526.00 | |
250 Staff compensation | 7 596.00 | 7 596.00 | 7 596.00 | |
252 Social security contributions | 3 179.00 | 3 209.00 | 3 179.00 | |
254 Depreciation and amortization | 1 574.00 | 1 934.00 | 1 574.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 68 991.00 | 57 733.00 | 68 991.00 | |
270 Operating profit | 2 745.00 | 7 207.00 | 2 745.00 | |
290 Exceptional income | 2 500.00 | |||
300 Exceptional expenses | 1 717.00 | 5 138.00 | 1 717.00 | |
310 Profit or loss | 1 028.00 | 4 570.00 | 1 028.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 220.00 | 1 220.00 | ||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
484 DECREASES Financial Assets | 95.00 | 95.00 | ||
490 Total Fixed Assets (Gross Value) | 4 281.00 | 4 281.00 | ||
492 Total Fixed Assets (Increases) | 1 340.00 | 1 340.00 | ||
494 Total Fixed Assets (Decreases) | 95.00 | 95.00 | ||
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