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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : Saradriver
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | Saradriver |
| Siren | 838955417 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39770 |
| Management number | 2018B03836 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 694.00 | 4 694.00 | 4 694.00 | |
084 Cash | 13 045.00 | 13 045.00 | 13 045.00 | |
096 Total Current Assets + Prepaid Expenses | 17 739.00 | 17 739.00 | 17 739.00 | |
110 Total Assets | 17 739.00 | 17 739.00 | 17 739.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 255.00 | |||
136 Profit for the Year | 12 675.00 | |||
142 Total Equity - Total I | 15 030.00 | |||
172 Other debts | 2 709.00 | |||
176 Total debts | 2 709.00 | |||
180 Liabilities Total | 17 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 020.00 | 27 020.00 | ||
226 Operating subsidies received | 18 850.00 | 18 850.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 870.00 | 45 870.00 | ||
242 Other external expenses | 33 045.00 | 33 045.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 045.00 | 33 045.00 | ||
270 Operating profit | 12 825.00 | 12 825.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
310 Profit or loss | 12 675.00 | 12 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 306.00 | 306.00 | ||
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