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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : SARTHE EXTINCTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-01-31 | Simplified |
| Name | SARTHE EXTINCTEUR |
| Siren | 881835060 |
| Closing | 2022-01-31 |
| Registry code | 7202 |
| Registration number | 8950 |
| Management number | 2020B00187 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72110 Torcé-en-Vallée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
084 Cash | 52 273.00 | 52 273.00 | 52 273.00 | |
096 Total Current Assets + Prepaid Expenses | 52 273.00 | 52 273.00 | 52 273.00 | |
110 Total Assets | 52 273.00 | 52 273.00 | 52 273.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 822.00 | |||
136 Profit for the Year | 587.00 | |||
142 Total Equity - Total I | 15 409.00 | |||
166 Suppliers and related accounts | 28 000.00 | |||
172 Other debts | 8 864.00 | |||
176 Total debts | 36 864.00 | |||
180 Liabilities Total | 52 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 758.00 | 64 758.00 | ||
232 Total operating income excluding VAT | 64 758.00 | 64 758.00 | ||
234 Purchases of goods (including customs duties) | 14 291.00 | 14 291.00 | ||
242 Other external expenses | 49 767.00 | 49 767.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 64 068.00 | 64 068.00 | ||
270 Operating profit | 690.00 | 690.00 | ||
310 Profit or loss | 690.00 | 690.00 | ||
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