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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : SARL GANESH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | SARL GANESH |
| Siren | 798301081 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 73360 |
| Management number | 2013B20992 |
| Activity code | 6190Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 3 900.00 | 1 500.00 | 2 400.00 | 3 900.00 |
060 Merchandise inventory | 954.00 | 954.00 | 954.00 | |
072 Receivables – Other | 1 079.00 | 1 079.00 | 1 079.00 | |
084 Cash | 7 094.00 | 7 094.00 | 7 094.00 | |
096 Total Current Assets + Prepaid Expenses | 9 127.00 | 9 127.00 | 9 127.00 | |
110 Total Assets | 13 027.00 | 1 500.00 | 11 527.00 | 13 027.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 473.00 | |||
136 Profit for the Year | 2 549.00 | |||
142 Total Equity - Total I | -3 924.00 | |||
166 Suppliers and related accounts | 6 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 400.00 | |||
172 Other debts | 9 179.00 | |||
176 Total debts | 15 451.00 | |||
180 Liabilities Total | 11 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 842.00 | 25 652.00 | 37 842.00 | |
226 Operating subsidies received | 4 430.00 | |||
232 Total operating income excluding VAT | 37 842.00 | 30 082.00 | 37 842.00 | |
234 Purchases of goods (including customs duties) | 2 138.00 | 1 440.00 | 2 138.00 | |
236 Inventory change (goods) | 262.00 | -99.00 | 262.00 | |
242 Other external expenses | 14 419.00 | 15 446.00 | 14 419.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 77.00 | 76.00 | |
250 Staff compensation | 18 186.00 | 15 797.00 | 18 186.00 | |
252 Social security contributions | 212.00 | 1 010.00 | 212.00 | |
264 Total operating expenses | 35 293.00 | 33 670.00 | 35 293.00 | |
270 Operating profit | 2 549.00 | -3 588.00 | 2 549.00 | |
310 Profit or loss | 2 549.00 | -3 588.00 | 2 549.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 900.00 | 3 900.00 | ||
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