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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : S A R L FIRST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| Name | S A R L FIRST |
| Siren | 850248360 |
| Closing | 2021-12-31 |
| Registry code | 1407 |
| Registration number | 3926 |
| Management number | 2019B00236 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14140 Lessard-et-le-Chêne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 352.00 | 352.00 | 352.00 | |
080 Sellable securities | 159.00 | 159.00 | 159.00 | |
092 Prepaid expenses | 4 803.00 | 4 803.00 | 4 803.00 | |
096 Total Current Assets + Prepaid Expenses | 5 314.00 | 5 314.00 | 5 314.00 | |
110 Total Assets | 5 314.00 | 5 314.00 | 5 314.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 1 135.00 | |||
136 Profit for the Year | -797.00 | |||
142 Total Equity - Total I | 1 838.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 3 234.00 | |||
176 Total debts | 3 474.00 | |||
180 Liabilities Total | 5 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 854.00 | 4 854.00 | ||
232 Total operating income excluding VAT | 4 854.00 | 4 854.00 | ||
242 Other external expenses | 3 367.00 | 3 367.00 | ||
252 Social security contributions | 2 276.00 | 2 276.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 5 651.00 | 5 651.00 | ||
270 Operating profit | -797.00 | -797.00 | ||
310 Profit or loss | -797.00 | -797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 087.00 | 1 087.00 | ||
378 Amount of deductible VAT on goods and services | 434.00 | 434.00 | ||
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