Grow your business safely with SARL PRIVAS informatique
All the information you need about SARL PRIVAS informatique to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL PRIVAS informatique >
BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : SARL PRIVAS informatique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2020-11-26 | Public | 2018-12-31 | Complete |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2018-05-18 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Complete |
| Name | SARL PRIVAS informatique |
| Siren | 448339630 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 8750 |
| Management number | 2003B00135 |
| Activity code | 9511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07000 Privas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 829.00 | 15 829.00 | 15 829.00 | |
040 Financial Assets | 784.00 | 784.00 | 784.00 | |
044 Total Fixed Assets | 16 612.00 | 15 829.00 | 784.00 | 16 612.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 5 221.00 | 5 221.00 | 5 221.00 | |
096 Total Current Assets + Prepaid Expenses | 8 404.00 | 8 404.00 | 8 404.00 | |
110 Total Assets | 25 017.00 | 15 829.00 | 9 188.00 | 25 017.00 |
120 Share or Individual Capital | 7 251.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -11 419.00 | |||
136 Profit for the Year | -200.00 | |||
142 Total Equity - Total I | -3 618.00 | |||
156 Loans and similar debts | 5 997.00 | |||
166 Suppliers and related accounts | 3 962.00 | |||
172 Other debts | 2 848.00 | |||
176 Total debts | 12 806.00 | |||
180 Liabilities Total | 9 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 459.00 | 30 538.00 | 8 459.00 | |
218 Production of services sold - France | 28 954.00 | 13 500.00 | 28 954.00 | |
226 Operating subsidies received | 2 500.00 | |||
232 Total operating income excluding VAT | 37 414.00 | 46 538.00 | 37 414.00 | |
234 Purchases of goods (including customs duties) | 10 272.00 | 21 017.00 | 10 272.00 | |
236 Inventory change (goods) | 900.00 | |||
242 Other external expenses | 15 408.00 | 11 890.00 | 15 408.00 | |
244 Taxes, duties and similar payments | 1 392.00 | 695.00 | 1 392.00 | |
250 Staff compensation | 6 550.00 | 11 000.00 | 6 550.00 | |
252 Social security contributions | 3 987.00 | 2 900.00 | 3 987.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 37 613.00 | 48 402.00 | 37 613.00 | |
270 Operating profit | -200.00 | -1 864.00 | -200.00 | |
310 Profit or loss | -200.00 | -1 864.00 | -200.00 | |
all companies in France
Complete and comprehensive database.
