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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : SARAH VECCHIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| Name | SARAH VECCHIO |
| Siren | 889513628 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 30517 |
| Management number | 2020B05616 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 271 705.00 | 18 260.00 | 253 445.00 | 271 705.00 |
044 Total Fixed Assets | 271 705.00 | 18 260.00 | 253 445.00 | 271 705.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 171.00 | 1 171.00 | 1 171.00 | |
084 Cash | 36 555.00 | 36 555.00 | 36 555.00 | |
096 Total Current Assets + Prepaid Expenses | 37 726.00 | 37 726.00 | 37 726.00 | |
110 Total Assets | 309 431.00 | 18 260.00 | 291 171.00 | 309 431.00 |
134 Retained Earnings | -6 493.00 | |||
136 Profit for the Year | -5 812.00 | |||
142 Total Equity - Total I | -12 305.00 | |||
156 Loans and similar debts | 257 833.00 | |||
166 Suppliers and related accounts | 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 407.00 | |||
172 Other debts | 45 474.00 | |||
176 Total debts | 303 476.00 | |||
180 Liabilities Total | 291 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 457.00 | |||
195 Of which payables due in more than one year | 238 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 353.00 | 25 353.00 | ||
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 25 435.00 | 25 435.00 | ||
242 Other external expenses | 12 432.00 | 3 141.00 | 12 432.00 | |
254 Depreciation and amortization | 15 384.00 | 2 876.00 | 15 384.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 27 816.00 | 6 018.00 | 27 816.00 | |
270 Operating profit | -2 381.00 | -6 018.00 | -2 381.00 | |
294 Financial expenses | 3 431.00 | 475.00 | 3 431.00 | |
310 Profit or loss | -5 812.00 | -6 493.00 | -5 812.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 951.00 | 5 951.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 506.00 | 1 506.00 | ||
490 Total Fixed Assets (Gross Value) | 264 248.00 | 264 248.00 | ||
492 Total Fixed Assets (Increases) | 7 457.00 | 7 457.00 | ||
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