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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : SASU SARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | SASU SARA |
| Siren | 843540535 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32655 |
| Management number | 2018B10271 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 122.00 | 878.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 122.00 | 878.00 | 1 000.00 |
072 Receivables – Other | 6 596.00 | 6 596.00 | 6 596.00 | |
084 Cash | 5 328.00 | 5 328.00 | 5 328.00 | |
092 Prepaid expenses | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 12 406.00 | 12 406.00 | 12 406.00 | |
110 Total Assets | 13 406.00 | 122.00 | 13 284.00 | 13 406.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 5 586.00 | |||
142 Total Equity - Total I | 6 136.00 | |||
166 Suppliers and related accounts | 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 055.00 | |||
172 Other debts | 6 334.00 | |||
176 Total debts | 7 148.00 | |||
180 Liabilities Total | 13 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 258.00 | 111 258.00 | ||
230 Other income | -200.00 | -200.00 | ||
232 Total operating income excluding VAT | 111 058.00 | 111 058.00 | ||
234 Purchases of goods (including customs duties) | 7 745.00 | 7 745.00 | ||
242 Other external expenses | 76 174.00 | 76 174.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 13 792.00 | 13 792.00 | ||
252 Social security contributions | 6 500.00 | 6 500.00 | ||
254 Depreciation and amortization | 122.00 | 122.00 | ||
264 Total operating expenses | 104 487.00 | 104 487.00 | ||
270 Operating profit | 6 572.00 | 6 572.00 | ||
306 Income tax's | 986.00 | 986.00 | ||
310 Profit or loss | 5 586.00 | 5 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 342.00 | 11 342.00 | ||
378 Amount of deductible VAT on goods and services | 15 222.00 | 15 222.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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