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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : SAONETRACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-04-05 | Public | 2021-12-31 | Complete |
| 2021-03-30 | Public | 2020-12-31 | Complete |
| 2020-05-15 | Public | 2019-12-31 | Complete |
| 2019-03-12 | Public | 2018-12-31 | Complete |
| 2018-04-04 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | SAONETRACK |
| Siren | 519499255 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 3477 |
| Management number | 2010B00062 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Saint-Bernard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 526.00 | 504.00 | 22.00 | 526.00 |
044 Total Fixed Assets | 526.00 | 504.00 | 22.00 | 526.00 |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 14 232.00 | 14 232.00 | 14 232.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 14 339.00 | 14 339.00 | 14 339.00 | |
110 Total Assets | 14 865.00 | 504.00 | 14 361.00 | 14 865.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 657.00 | |||
134 Retained Earnings | -23 080.00 | |||
136 Profit for the Year | 3 065.00 | |||
142 Total Equity - Total I | 4 742.00 | |||
166 Suppliers and related accounts | 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 736.00 | |||
172 Other debts | 8 922.00 | |||
176 Total debts | 9 619.00 | |||
180 Liabilities Total | 14 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 550.00 | 10 413.00 | 21 550.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 21 553.00 | 10 414.00 | 21 553.00 | |
242 Other external expenses | 13 226.00 | 12 910.00 | 13 226.00 | |
243 (including business tax) | -11 392.00 | -11 392.00 | ||
244 Taxes, duties and similar payments | 392.00 | 259.00 | 392.00 | |
250 Staff compensation | 4 764.00 | 12 024.00 | 4 764.00 | |
252 Social security contributions | 800.00 | |||
254 Depreciation and amortization | 105.00 | 105.00 | 105.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 18 488.00 | 26 098.00 | 18 488.00 | |
270 Operating profit | 3 065.00 | -15 685.00 | 3 065.00 | |
310 Profit or loss | 3 065.00 | -15 685.00 | 3 065.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 526.00 | 526.00 | ||
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