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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : SARL STATU QUO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| Name | SARL STATU QUO |
| Siren | 447899147 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 121 |
| Management number | 2018B01224 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 PEZENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 224.00 | 224.00 | 224.00 | |
028 Tangible Assets | 1 685.00 | 1 685.00 | 1 685.00 | |
044 Total Fixed Assets | 1 909.00 | 1 909.00 | 1 909.00 | |
068 Receivables – Trade and related accounts | 5 131.00 | 5 131.00 | 5 131.00 | |
072 Receivables – Other | ||||
084 Cash | 2 898.00 | 2 898.00 | 2 898.00 | |
096 Total Current Assets + Prepaid Expenses | 8 029.00 | 8 029.00 | 8 029.00 | |
110 Total Assets | 9 938.00 | 1 909.00 | 8 029.00 | 9 938.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 2 895.00 | |||
136 Profit for the Year | -3 924.00 | |||
142 Total Equity - Total I | 7 441.00 | |||
172 Other debts | 588.00 | |||
176 Total debts | 588.00 | |||
180 Liabilities Total | 8 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 187.00 | 18 306.00 | 6 187.00 | |
230 Other income | 134.00 | 28.00 | 134.00 | |
232 Total operating income excluding VAT | 6 321.00 | 18 334.00 | 6 321.00 | |
242 Other external expenses | 7 911.00 | 19 571.00 | 7 911.00 | |
244 Taxes, duties and similar payments | 242.00 | 443.00 | 242.00 | |
254 Depreciation and amortization | 306.00 | 562.00 | 306.00 | |
262 Other expenses | 1 787.00 | 1.00 | 1 787.00 | |
264 Total operating expenses | 10 245.00 | 20 576.00 | 10 245.00 | |
270 Operating profit | -3 924.00 | -2 243.00 | -3 924.00 | |
310 Profit or loss | -3 924.00 | -2 243.00 | -3 924.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 909.00 | 1 909.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 961.00 | 961.00 | ||
378 Amount of deductible VAT on goods and services | 660.00 | 660.00 | ||
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