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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : SAS BECKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2020-12-31 | Simplified |
| 2022-03-09 | Partially confidential | 2019-12-31 | Simplified |
| 2022-03-04 | Partially confidential | 2018-12-31 | Simplified |
| 2022-02-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | SAS BECKER |
| Siren | 795278316 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 25900 |
| Management number | 2013B18352 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 916.00 | 916.00 | |
044 Total Fixed Assets | 916.00 | 916.00 | 916.00 | |
072 Receivables – Other | 14 119.00 | 14 119.00 | 14 119.00 | |
084 Cash | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 14 360.00 | 14 360.00 | 14 360.00 | |
110 Total Assets | 15 275.00 | 916.00 | 14 360.00 | 15 275.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 430.00 | |||
136 Profit for the Year | 3 107.00 | |||
142 Total Equity - Total I | 7 637.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 814.00 | |||
172 Other debts | 6 722.00 | |||
176 Total debts | 6 722.00 | |||
180 Liabilities Total | 14 360.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 916.00 | 12 916.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 500.00 | 3 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5.00 | 5.00 | ||
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