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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : SASHJITH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| Name | SASHJITH |
| Siren | 825139892 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 23515 |
| Management number | 2017B00721 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 557.00 | 496.00 | 61.00 | 557.00 |
044 Total Fixed Assets | 557.00 | 496.00 | 61.00 | 557.00 |
072 Receivables – Other | 9 223.00 | 9 223.00 | 9 223.00 | |
080 Sellable securities | 18.00 | 18.00 | 18.00 | |
084 Cash | 5 917.00 | 5 917.00 | 5 917.00 | |
096 Total Current Assets + Prepaid Expenses | 15 158.00 | 15 158.00 | 15 158.00 | |
110 Total Assets | 15 715.00 | 496.00 | 15 219.00 | 15 715.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 12 445.00 | |||
142 Total Equity - Total I | 12 995.00 | |||
172 Other debts | 2 224.00 | |||
176 Total debts | 2 224.00 | |||
180 Liabilities Total | 15 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 006.00 | 16 006.00 | ||
226 Operating subsidies received | 12 132.00 | 12 132.00 | ||
232 Total operating income excluding VAT | 28 138.00 | 28 138.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 94.00 | 94.00 | ||
242 Other external expenses | 15 278.00 | 15 278.00 | ||
254 Depreciation and amortization | 186.00 | 186.00 | ||
264 Total operating expenses | 15 558.00 | 15 558.00 | ||
270 Operating profit | 12 580.00 | 12 580.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 12 445.00 | 12 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 557.00 | 557.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 605.00 | 1 605.00 | ||
378 Amount of deductible VAT on goods and services | 2 181.00 | 2 181.00 | ||
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