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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : SARAH SERVICES VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | SARAH SERVICES VTC |
| Siren | 832948343 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18610 |
| Management number | 2017B09740 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 629.00 | 3 629.00 | 3 629.00 | |
084 Cash | 11 951.00 | 11 951.00 | 11 951.00 | |
096 Total Current Assets + Prepaid Expenses | 15 580.00 | 15 580.00 | 15 580.00 | |
110 Total Assets | 15 580.00 | 15 580.00 | 15 580.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1 743.00 | |||
134 Retained Earnings | 92.00 | |||
136 Profit for the Year | -4 686.00 | |||
142 Total Equity - Total I | -1 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 629.00 | |||
172 Other debts | 16 931.00 | |||
176 Total debts | 16 931.00 | |||
180 Liabilities Total | 15 580.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 000.00 | 13 000.00 | ||
232 Total operating income excluding VAT | 13 000.00 | 13 000.00 | ||
242 Other external expenses | 17 076.00 | 17 076.00 | ||
254 Depreciation and amortization | 1 930.00 | 1 930.00 | ||
264 Total operating expenses | 19 006.00 | 19 006.00 | ||
270 Operating profit | -6 005.00 | -6 005.00 | ||
290 Exceptional income | 13 227.00 | 13 227.00 | ||
294 Financial expenses | 11 908.00 | 11 908.00 | ||
310 Profit or loss | -4 686.00 | -4 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 908.00 | 11 908.00 | ||
494 Total Fixed Assets (Decreases) | 11 908.00 | 11 908.00 | ||
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