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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : SAILOR & DAUGHTERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2019-01-14 | Public | 2017-12-31 | Complete |
| Name | SAILOR & DAUGHTERS |
| Siren | 503161069 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 141318 |
| Management number | 2008B06437 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 193.00 | 7 006.00 | 1 186.00 | 8 193.00 |
044 Total Fixed Assets | 8 193.00 | 7 006.00 | 1 186.00 | 8 193.00 |
064 Advances and down payments on orders | 842.00 | 842.00 | 842.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 9 778.00 | 9 778.00 | 9 778.00 | |
084 Cash | 4 599.00 | 4 599.00 | 4 599.00 | |
096 Total Current Assets + Prepaid Expenses | 17 221.00 | 17 221.00 | 17 221.00 | |
110 Total Assets | 25 414.00 | 7 006.00 | 18 407.00 | 25 414.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 922.00 | |||
136 Profit for the Year | -6 183.00 | |||
142 Total Equity - Total I | 7 739.00 | |||
166 Suppliers and related accounts | 2 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 459.00 | |||
172 Other debts | 8 459.00 | |||
176 Total debts | 10 668.00 | |||
180 Liabilities Total | 18 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 000.00 | 6 000.00 | ||
218 Production of services sold - France | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 14 000.00 | 14 000.00 | ||
242 Other external expenses | 19 628.00 | 19 628.00 | ||
243 (including business tax) | -77.00 | -77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 476.00 | 476.00 | ||
264 Total operating expenses | 20 183.00 | 20 183.00 | ||
270 Operating profit | -6 183.00 | -6 183.00 | ||
310 Profit or loss | -6 183.00 | -6 183.00 | ||
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