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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : SASU CAROLINE AKOPIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | SASU CAROLINE AKOPIAN |
| Siren | 823432927 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 33245 |
| Management number | 2016B09287 |
| Activity code | 5621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 24 319.00 | 23 578.00 | 741.00 | 24 319.00 |
040 Financial Assets | 6 349.00 | 6 349.00 | 6 349.00 | |
044 Total Fixed Assets | 105 668.00 | 23 578.00 | 82 090.00 | 105 668.00 |
060 Merchandise inventory | 2 670.00 | 2 670.00 | 2 670.00 | |
068 Receivables – Trade and related accounts | 1 880.00 | 1 880.00 | 1 880.00 | |
072 Receivables – Other | 5 952.00 | 5 952.00 | 5 952.00 | |
084 Cash | 14 025.00 | 14 025.00 | 14 025.00 | |
092 Prepaid expenses | 693.00 | 693.00 | 693.00 | |
096 Total Current Assets + Prepaid Expenses | 25 220.00 | 25 220.00 | 25 220.00 | |
110 Total Assets | 130 889.00 | 23 578.00 | 107 311.00 | 130 889.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 603.00 | |||
136 Profit for the Year | 18 335.00 | |||
142 Total Equity - Total I | 39 138.00 | |||
156 Loans and similar debts | 46 168.00 | |||
166 Suppliers and related accounts | 4 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162.00 | |||
172 Other debts | 17 886.00 | |||
176 Total debts | 68 173.00 | |||
180 Liabilities Total | 107 311.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 668.00 | 105 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 834.00 | 19 834.00 | ||
378 Amount of deductible VAT on goods and services | 12 058.00 | 12 058.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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