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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : SARLU PONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | SARLU PONS |
| Siren | 309134658 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 2096 |
| Management number | 1977B00006 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Figeac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 68 145.00 | 68 145.00 | 68 145.00 | |
084 Cash | 614.00 | 614.00 | 614.00 | |
096 Total Current Assets + Prepaid Expenses | 68 760.00 | 68 760.00 | 68 760.00 | |
110 Total Assets | 68 760.00 | 68 760.00 | 68 760.00 | |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
130 Regulated Reserves | 643.00 | |||
132 Other Reserves | 4 963.00 | |||
134 Retained Earnings | 28 580.00 | |||
136 Profit for the Year | 328.00 | |||
142 Total Equity - Total I | 68 054.00 | |||
166 Suppliers and related accounts | 636.00 | |||
172 Other debts | 70.00 | |||
176 Total debts | 706.00 | |||
180 Liabilities Total | 68 760.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 672.00 | 275.00 | 672.00 | |
264 Total operating expenses | 672.00 | 275.00 | 672.00 | |
270 Operating profit | -672.00 | -275.00 | -672.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 328.00 | -275.00 | 328.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 132.00 | 2 132.00 | ||
494 Total Fixed Assets (Decreases) | 2 132.00 | 2 132.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 000.00 | 1 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 000.00 | 1 000.00 | ||
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