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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : SARAH PRO NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| Name | SARAH PRO NET |
| Siren | 894343565 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 15967 |
| Management number | 2021B00499 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 645.00 | 645.00 | 645.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 923.00 | 923.00 | 923.00 | |
096 Total Current Assets + Prepaid Expenses | 1 583.00 | 1 583.00 | 1 583.00 | |
110 Total Assets | 1 583.00 | 1 583.00 | 1 583.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 198.00 | |||
142 Total Equity - Total I | -1 198.00 | |||
166 Suppliers and related accounts | 1 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 1 111.00 | |||
176 Total debts | 2 781.00 | |||
180 Liabilities Total | 1 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 75 950.00 | 75 950.00 | ||
218 Production of services sold - France | 75 950.00 | 75 950.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 75 954.00 | 75 954.00 | ||
242 Other external expenses | 62 185.00 | 62 185.00 | ||
250 Staff compensation | 13 466.00 | 13 466.00 | ||
252 Social security contributions | 3 500.00 | 3 500.00 | ||
264 Total operating expenses | 79 151.00 | 79 151.00 | ||
270 Operating profit | -3 198.00 | -3 198.00 | ||
310 Profit or loss | -3 198.00 | -3 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 645.00 | 645.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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