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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : SAKINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | SAKINA |
| Siren | 897713004 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 18845 |
| Management number | 2021B00813 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 Fontaine-de-Vaucluse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 208.00 | 47.00 | 1 161.00 | 1 208.00 |
044 Total Fixed Assets | 1 208.00 | 47.00 | 1 161.00 | 1 208.00 |
068 Receivables – Trade and related accounts | 10 770.00 | 10 770.00 | 10 770.00 | |
072 Receivables – Other | 1 649.00 | 1 649.00 | 1 649.00 | |
092 Prepaid expenses | 807.00 | 807.00 | 807.00 | |
096 Total Current Assets + Prepaid Expenses | 13 226.00 | 13 226.00 | 13 226.00 | |
110 Total Assets | 14 434.00 | 47.00 | 14 387.00 | 14 434.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 721.00 | |||
142 Total Equity - Total I | 6 721.00 | |||
156 Loans and similar debts | 104.00 | |||
166 Suppliers and related accounts | 1 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 770.00 | |||
172 Other debts | 5 869.00 | |||
176 Total debts | 7 665.00 | |||
180 Liabilities Total | 14 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 208.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 208.00 | 1 208.00 | ||
492 Total Fixed Assets (Increases) | 1 208.00 | 1 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 408.00 | 1 408.00 | ||
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