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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : SARENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-11-30 | Simplified |
| 2021-01-13 | Public | 2019-11-30 | Simplified |
| 2021-01-12 | Public | 2018-11-30 | Simplified |
| Name | SARENS |
| Siren | 808518757 |
| Closing | 2020-11-30 |
| Registry code | 3405 |
| Registration number | 10477 |
| Management number | 2021B01394 |
| Activity code | 4299Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Saint-Aunès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
068 Receivables – Trade and related accounts | 19 940.00 | 19 940.00 | 19 940.00 | |
072 Receivables – Other | 13 836.00 | 13 836.00 | 13 836.00 | |
096 Total Current Assets + Prepaid Expenses | 33 776.00 | 33 776.00 | 33 776.00 | |
110 Total Assets | 33 851.00 | 33 851.00 | 33 851.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 333.00 | |||
132 Other Reserves | 9 681.00 | |||
134 Retained Earnings | -744.00 | |||
136 Profit for the Year | -2 560.00 | |||
142 Total Equity - Total I | 16 710.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 812.00 | |||
172 Other debts | 12 329.00 | |||
176 Total debts | 17 141.00 | |||
180 Liabilities Total | 33 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
193 Of which financial assets due in less than one year | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 737.00 | |||
230 Other income | 789.00 | |||
232 Total operating income excluding VAT | 1 525.00 | |||
242 Other external expenses | 417.00 | 1 819.00 | 417.00 | |
244 Taxes, duties and similar payments | 23.00 | 450.00 | 23.00 | |
250 Staff compensation | 1 728.00 | 1 728.00 | ||
252 Social security contributions | 491.00 | 491.00 | ||
264 Total operating expenses | 2 660.00 | 2 269.00 | 2 660.00 | |
270 Operating profit | -2 660.00 | -744.00 | -2 660.00 | |
290 Exceptional income | 100.00 | 100.00 | ||
310 Profit or loss | -2 560.00 | -744.00 | -2 560.00 | |
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