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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : SARL LOGIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2018-08-01 | Public | 2016-12-31 | Complete |
| Name | SARL LOGIN |
| Siren | 814467882 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 6563 |
| Management number | 2015B04009 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 4 250.00 | 4 250.00 | 4 250.00 | |
072 Receivables – Other | 10 531.00 | 10 531.00 | 10 531.00 | |
084 Cash | 10 591.00 | 10 591.00 | 10 591.00 | |
096 Total Current Assets + Prepaid Expenses | 25 372.00 | 25 372.00 | 25 372.00 | |
110 Total Assets | 29 372.00 | 29 372.00 | 29 372.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 640.00 | |||
136 Profit for the Year | 2 500.00 | |||
142 Total Equity - Total I | 18 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 450.00 | |||
172 Other debts | 11 133.00 | |||
176 Total debts | 11 133.00 | |||
180 Liabilities Total | 29 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 924.00 | 111 924.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 111 934.00 | 111 934.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 371.00 | 3 371.00 | ||
242 Other external expenses | 55 612.00 | 55 612.00 | ||
244 Taxes, duties and similar payments | 869.00 | 869.00 | ||
250 Staff compensation | 54 560.00 | 54 560.00 | ||
252 Social security contributions | 6 903.00 | 6 903.00 | ||
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 121 431.00 | 121 431.00 | ||
270 Operating profit | -9 497.00 | -9 497.00 | ||
290 Exceptional income | 12 597.00 | 12 597.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
306 Income tax's | 434.00 | 434.00 | ||
310 Profit or loss | 2 500.00 | 2 500.00 | ||
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