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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : SARIS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-01-15 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-06-27 | Public | 2015-12-31 | Simplified |
| Name | SARIS CONSEILS |
| Siren | 527771836 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/012364 |
| Management number | 2010B03599 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 36 042.00 | 36 042.00 | 36 042.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 36 611.00 | 36 611.00 | 36 611.00 | |
110 Total Assets | 36 626.00 | 36 626.00 | 36 626.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 11 770.00 | |||
136 Profit for the Year | -1 537.00 | |||
142 Total Equity - Total I | 17 733.00 | |||
166 Suppliers and related accounts | 5 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 585.00 | |||
172 Other debts | 13 140.00 | |||
176 Total debts | 18 894.00 | |||
180 Liabilities Total | 36 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 865.00 | 865.00 | ||
252 Social security contributions | 540.00 | 540.00 | ||
264 Total operating expenses | 1 405.00 | 1 405.00 | ||
270 Operating profit | -1 405.00 | -1 405.00 | ||
290 Exceptional income | 471.00 | 471.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
310 Profit or loss | -1 537.00 | -1 537.00 | ||
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