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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : SARC PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | SARC PARTICIPATIONS |
| Siren | 509769410 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 5630 |
| Management number | 2009B00012 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Taden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 85 215.00 | 85 215.00 | 85 215.00 | |
044 Total Fixed Assets | 85 215.00 | 85 215.00 | 85 215.00 | |
072 Receivables – Other | 192 840.00 | 192 840.00 | 192 840.00 | |
084 Cash | 28 235.00 | 28 235.00 | 28 235.00 | |
096 Total Current Assets + Prepaid Expenses | 221 075.00 | 221 075.00 | 221 075.00 | |
110 Total Assets | 306 290.00 | 306 290.00 | 306 290.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 951.00 | |||
132 Other Reserves | 18 072.00 | |||
134 Retained Earnings | -4 383.00 | |||
136 Profit for the Year | 7 634.00 | |||
142 Total Equity - Total I | 62 274.00 | |||
156 Loans and similar debts | 243 137.00 | |||
166 Suppliers and related accounts | 653.00 | |||
172 Other debts | 227.00 | |||
176 Total debts | 244 016.00 | |||
180 Liabilities Total | 306 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 800.00 | |||
193 Of which financial assets due in less than one year | 9 800.00 | |||
199 Of which current accounts of debit partners | 192 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 178.00 | 518.00 | 1 178.00 | |
264 Total operating expenses | 1 178.00 | 518.00 | 1 178.00 | |
270 Operating profit | -1 178.00 | -518.00 | -1 178.00 | |
280 Financial income | 13 580.00 | 3 126.00 | 13 580.00 | |
294 Financial expenses | 4 767.00 | 4 099.00 | 4 767.00 | |
310 Profit or loss | 7 634.00 | -1 492.00 | 7 634.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 800.00 | 11 800.00 | ||
490 Total Fixed Assets (Gross Value) | 73 415.00 | 73 415.00 | ||
492 Total Fixed Assets (Increases) | 11 800.00 | 11 800.00 | ||
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