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BALANCE SHEET (
2022-07-24)
THE LIST OF BALANCE SHEET : SEARUS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-24 | Public | 2021-09-30 | Simplified |
| Name | SEARUS PATRIMOINE |
| Siren | 878643881 |
| Closing | 2021-09-30 |
| Registry code | 8701 |
| Registration number | 3896 |
| Management number | 2019B00769 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
072 Receivables – Other | 1 433.00 | 1 433.00 | 1 433.00 | |
084 Cash | 20 983.00 | 20 983.00 | 20 983.00 | |
092 Prepaid expenses | 583.00 | 583.00 | 583.00 | |
096 Total Current Assets + Prepaid Expenses | 22 999.00 | 22 999.00 | 22 999.00 | |
110 Total Assets | 25 299.00 | 25 299.00 | 25 299.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 63.00 | |||
132 Other Reserves | 1 230.00 | |||
136 Profit for the Year | 1 166.00 | |||
142 Total Equity - Total I | 12 461.00 | |||
166 Suppliers and related accounts | 1 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 703.00 | |||
172 Other debts | 11 390.00 | |||
176 Total debts | 12 837.00 | |||
180 Liabilities Total | 25 299.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 467.00 | 42 467.00 | ||
232 Total operating income excluding VAT | 42 467.00 | 42 467.00 | ||
242 Other external expenses | 41 055.00 | 41 055.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 056.00 | 41 056.00 | ||
270 Operating profit | 1 411.00 | 1 411.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 206.00 | 206.00 | ||
310 Profit or loss | 1 166.00 | 1 166.00 | ||
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