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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : SARA DERMOCREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Partially confidential | 2021-08-31 | Simplified |
| 2021-03-03 | Partially confidential | 2020-08-31 | Simplified |
| 2020-02-05 | Partially confidential | 2019-08-31 | Simplified |
| 2019-05-27 | Partially confidential | 2018-08-31 | Simplified |
| 2018-10-08 | Partially confidential | 2017-08-31 | Simplified |
| Name | SARA DERMOCREA |
| Siren | 820719342 |
| Closing | 2021-08-31 |
| Registry code | 6901 |
| Registration number | B2022/012266 |
| Management number | 2016B03614 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 765.00 | 18 660.00 | 58 105.00 | 76 765.00 |
044 Total Fixed Assets | 76 765.00 | 18 660.00 | 58 105.00 | 76 765.00 |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 19 712.00 | 19 712.00 | 19 712.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 11 647.00 | 11 647.00 | 11 647.00 | |
096 Total Current Assets + Prepaid Expenses | 32 178.00 | 32 178.00 | 32 178.00 | |
110 Total Assets | 108 943.00 | 18 660.00 | 90 284.00 | 108 943.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 79 300.00 | |||
136 Profit for the Year | 522.00 | |||
142 Total Equity - Total I | 80 922.00 | |||
166 Suppliers and related accounts | 1 139.00 | |||
172 Other debts | 8 222.00 | |||
176 Total debts | 9 361.00 | |||
180 Liabilities Total | 90 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 627.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 550.00 | 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 077.00 | 1 077.00 | ||
490 Total Fixed Assets (Gross Value) | 75 137.00 | 75 137.00 | ||
492 Total Fixed Assets (Increases) | 1 627.00 | 1 627.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 304.00 | 9 304.00 | ||
378 Amount of deductible VAT on goods and services | 6 172.00 | 6 172.00 | ||
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