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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : SARL L.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| Name | SARL L.C. |
| Siren | 510093859 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 5234 |
| Management number | 2009B01783 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 465.00 | 15 465.00 | 15 465.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 19 965.00 | 15 465.00 | 4 500.00 | 19 965.00 |
072 Receivables – Other | 460 896.00 | 460 896.00 | 460 896.00 | |
084 Cash | 12 779.00 | 12 779.00 | 12 779.00 | |
096 Total Current Assets + Prepaid Expenses | 473 675.00 | 473 675.00 | 473 675.00 | |
110 Total Assets | 493 640.00 | 15 465.00 | 478 175.00 | 493 640.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 535 235.00 | |||
136 Profit for the Year | -70 574.00 | |||
142 Total Equity - Total I | 465 662.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 10 113.00 | |||
176 Total debts | 12 513.00 | |||
180 Liabilities Total | 478 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
195 Of which payables due in more than one year | 115 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 384.00 | 19 384.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
24B (including equipment leasing) | 15 233.00 | 15 233.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 14 671.00 | 14 671.00 | ||
254 Depreciation and amortization | 486.00 | 486.00 | ||
264 Total operating expenses | 55 103.00 | 55 103.00 | ||
270 Operating profit | -55 103.00 | -55 103.00 | ||
294 Financial expenses | 398.00 | 398.00 | ||
300 Exceptional expenses | 15 073.00 | 15 073.00 | ||
310 Profit or loss | -70 574.00 | -70 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 18 833.00 | 18 833.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
494 Total Fixed Assets (Decreases) | 3 369.00 | 3 369.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 223.00 | 3 223.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 223.00 | -3 223.00 | ||
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