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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : SARL DESIGN PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL DESIGN PROJECT |
| Siren | 838435428 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 4152 |
| Management number | 2018B00285 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 948.00 | 1 939.00 | 3 010.00 | 4 948.00 |
044 Total Fixed Assets | 4 948.00 | 1 939.00 | 3 010.00 | 4 948.00 |
068 Receivables – Trade and related accounts | 41 526.00 | 41 526.00 | 41 526.00 | |
072 Receivables – Other | 3 200.00 | 3 200.00 | 3 200.00 | |
084 Cash | 28 825.00 | 28 825.00 | 28 825.00 | |
096 Total Current Assets + Prepaid Expenses | 73 551.00 | 73 551.00 | 73 551.00 | |
110 Total Assets | 78 500.00 | 1 939.00 | 76 561.00 | 78 500.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 579.00 | |||
136 Profit for the Year | 12 408.00 | |||
142 Total Equity - Total I | 19 086.00 | |||
156 Loans and similar debts | 3 501.00 | |||
166 Suppliers and related accounts | 20 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 939.00 | |||
172 Other debts | 33 933.00 | |||
176 Total debts | 57 475.00 | |||
180 Liabilities Total | 76 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 4 398.00 | 4 398.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 653.00 | 9 653.00 | ||
378 Amount of deductible VAT on goods and services | 3 902.00 | 3 902.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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