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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : EL DAR BY SYSTERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| Name | EL DAR BY SYSTERS |
| Siren | 837962299 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5065 |
| Management number | 2018B03246 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT-OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 429.00 | 1 429.00 | 1 429.00 | |
072 Receivables – Other | 879.00 | 879.00 | 879.00 | |
084 Cash | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 2 375.00 | 2 375.00 | 2 375.00 | |
110 Total Assets | 2 375.00 | 2 375.00 | 2 375.00 | |
120 Share or Individual Capital | 250.00 | |||
134 Retained Earnings | -6 912.00 | |||
136 Profit for the Year | 851.00 | |||
142 Total Equity - Total I | -5 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 076.00 | |||
172 Other debts | 8 186.00 | |||
176 Total debts | 8 186.00 | |||
180 Liabilities Total | 2 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 477.00 | 3 477.00 | ||
232 Total operating income excluding VAT | 3 477.00 | 3 477.00 | ||
234 Purchases of goods (including customs duties) | 2 500.00 | 2 500.00 | ||
236 Inventory change (goods) | -1 059.00 | -1 059.00 | ||
242 Other external expenses | 1 185.00 | 1 185.00 | ||
264 Total operating expenses | 2 626.00 | 2 626.00 | ||
270 Operating profit | 851.00 | 851.00 | ||
310 Profit or loss | 851.00 | 851.00 | ||
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