Grow your business safely with SARL DEL PINO
All the information you need about SARL DEL PINO to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL DEL PINO >
BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : SARL DEL PINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| Name | SARL DEL PINO |
| Siren | 451077085 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 22226 |
| Management number | 2003B02730 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Villiers-le-Bel |
| 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 | 336.00 | 336.00 | 336.00 | |
072 Receivables – Other | 19 136.00 | 19 136.00 | 19 136.00 | |
084 Cash | 2 787.00 | 2 787.00 | 2 787.00 | |
096 Total Current Assets + Prepaid Expenses | 22 259.00 | 22 259.00 | 22 259.00 | |
110 Total Assets | 22 259.00 | 22 259.00 | 22 259.00 | |
120 Share or Individual Capital | 7 640.00 | |||
134 Retained Earnings | 4 836.00 | |||
136 Profit for the Year | -8 899.00 | |||
142 Total Equity - Total I | 3 577.00 | |||
166 Suppliers and related accounts | 15.00 | |||
172 Other debts | 18 667.00 | |||
176 Total debts | 18 682.00 | |||
180 Liabilities Total | 22 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 215.00 | 39 215.00 | ||
232 Total operating income excluding VAT | 39 215.00 | 39 215.00 | ||
234 Purchases of goods (including customs duties) | 5 886.00 | 5 886.00 | ||
242 Other external expenses | 4 152.00 | 4 152.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
250 Staff compensation | 18 215.00 | 18 215.00 | ||
252 Social security contributions | 5 422.00 | 5 422.00 | ||
264 Total operating expenses | 34 572.00 | 34 572.00 | ||
270 Operating profit | 4 643.00 | 4 643.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 13 541.00 | 13 541.00 | ||
310 Profit or loss | -8 899.00 | -8 899.00 | ||
all companies in France
Complete and comprehensive database.
