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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : SAR-CO-SI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| Name | SAR-CO-SI |
| Siren | 823568357 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 1810 |
| Management number | 2016B00467 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65410 SARRANCOLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 694.00 | 694.00 | 694.00 | |
040 Financial Assets | 13 349.00 | 13 349.00 | 13 349.00 | |
044 Total Fixed Assets | 14 043.00 | 694.00 | 13 349.00 | 14 043.00 |
068 Receivables – Trade and related accounts | 15 474.00 | 15 474.00 | 15 474.00 | |
072 Receivables – Other | 807.00 | 807.00 | 807.00 | |
084 Cash | 71 853.00 | 71 853.00 | 71 853.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 88 134.00 | 88 134.00 | 88 134.00 | |
110 Total Assets | 102 176.00 | 694.00 | 101 483.00 | 102 176.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 89 902.00 | |||
136 Profit for the Year | -18 419.00 | |||
142 Total Equity - Total I | 72 033.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 28 130.00 | |||
176 Total debts | 29 450.00 | |||
180 Liabilities Total | 101 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 117.00 | 60 083.00 | 29 117.00 | |
230 Other income | 1.00 | 42.00 | 1.00 | |
232 Total operating income excluding VAT | 29 118.00 | 60 125.00 | 29 118.00 | |
242 Other external expenses | 10 736.00 | 7 626.00 | 10 736.00 | |
244 Taxes, duties and similar payments | 376.00 | 443.00 | 376.00 | |
250 Staff compensation | 29 199.00 | 34 342.00 | 29 199.00 | |
252 Social security contributions | 7 217.00 | 13 327.00 | 7 217.00 | |
254 Depreciation and amortization | 7.00 | 231.00 | 7.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 47 538.00 | 55 972.00 | 47 538.00 | |
270 Operating profit | -18 419.00 | 4 154.00 | -18 419.00 | |
310 Profit or loss | -18 419.00 | 4 154.00 | -18 419.00 | |
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