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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : SACARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| Name | SACARA |
| Siren | 821136165 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27389 |
| Management number | 2016B05920 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 583.00 | 3 526.00 | 17 057.00 | 20 583.00 |
044 Total Fixed Assets | 20 583.00 | 3 526.00 | 17 057.00 | 20 583.00 |
072 Receivables – Other | 3 170.00 | 3 170.00 | 3 170.00 | |
084 Cash | 7 186.00 | 7 186.00 | 7 186.00 | |
096 Total Current Assets + Prepaid Expenses | 10 356.00 | 10 356.00 | 10 356.00 | |
110 Total Assets | 30 939.00 | 3 526.00 | 27 413.00 | 30 939.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 8.00 | |||
134 Retained Earnings | 143.00 | |||
136 Profit for the Year | 3 144.00 | |||
142 Total Equity - Total I | 6 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 564.00 | |||
172 Other debts | 21 118.00 | |||
176 Total debts | 21 118.00 | |||
180 Liabilities Total | 27 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 893.00 | 11 116.00 | 21 893.00 | |
230 Other income | 1 992.00 | 3 000.00 | 1 992.00 | |
232 Total operating income excluding VAT | 23 884.00 | 14 116.00 | 23 884.00 | |
242 Other external expenses | 17 129.00 | 12 724.00 | 17 129.00 | |
244 Taxes, duties and similar payments | 217.00 | 527.00 | 217.00 | |
254 Depreciation and amortization | 2 839.00 | 688.00 | 2 839.00 | |
264 Total operating expenses | 20 186.00 | 13 939.00 | 20 186.00 | |
270 Operating profit | 3 699.00 | 177.00 | 3 699.00 | |
306 Income tax's | 555.00 | 26.00 | 555.00 | |
310 Profit or loss | 3 144.00 | 151.00 | 3 144.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 583.00 | 9 583.00 | ||
490 Total Fixed Assets (Gross Value) | 11 000.00 | 11 000.00 | ||
492 Total Fixed Assets (Increases) | 9 583.00 | 9 583.00 | ||
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