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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : SARUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SARUA |
| Siren | 494003973 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 29149 |
| Management number | 2007B02293 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 328.00 | 2 328.00 | 2 328.00 | |
040 Financial Assets | 136 630.00 | 136 630.00 | 136 630.00 | |
044 Total Fixed Assets | 138 958.00 | 2 328.00 | 136 630.00 | 138 958.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 9 758.00 | 9 758.00 | 9 758.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 76 472.00 | 76 472.00 | 76 472.00 | |
096 Total Current Assets + Prepaid Expenses | 87 715.00 | 87 715.00 | 87 715.00 | |
110 Total Assets | 226 673.00 | 2 328.00 | 224 345.00 | 226 673.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 144 681.00 | |||
136 Profit for the Year | 46 668.00 | |||
142 Total Equity - Total I | 194 649.00 | |||
166 Suppliers and related accounts | 2 533.00 | |||
172 Other debts | 27 163.00 | |||
176 Total debts | 29 696.00 | |||
180 Liabilities Total | 224 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 400.00 | 14 400.00 | 64 400.00 | |
230 Other income | 217.00 | 436.00 | 217.00 | |
232 Total operating income excluding VAT | 64 617.00 | 14 836.00 | 64 617.00 | |
242 Other external expenses | 8 553.00 | 9 814.00 | 8 553.00 | |
244 Taxes, duties and similar payments | 646.00 | 618.00 | 646.00 | |
252 Social security contributions | 2 147.00 | |||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 9 279.00 | 12 579.00 | 9 279.00 | |
270 Operating profit | 55 338.00 | 2 257.00 | 55 338.00 | |
280 Financial income | 2 596.00 | 452.00 | 2 596.00 | |
300 Exceptional expenses | 44.00 | |||
306 Income tax's | 11 266.00 | 326.00 | 11 266.00 | |
310 Profit or loss | 46 668.00 | 2 339.00 | 46 668.00 | |
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