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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : SAS SICILIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| 2017-05-31 | Public | 2015-12-31 | Simplified |
| Name | SAS SICILIA |
| Siren | 812234987 |
| Closing | 2015-12-31 |
| Registry code | 5401 |
| Registration number | B2017/000502 |
| Management number | 2015B00126 |
| Activity code | 6820B |
| Closing date n-1 | 2015-04-15 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54730 GORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 80 000.00 | 80 000.00 | 80 000.00 | |
072 Receivables – Other | 3 480.00 | 3 480.00 | 3 480.00 | |
084 Cash | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 83 665.00 | 83 665.00 | 83 665.00 | |
110 Total Assets | 83 665.00 | 83 665.00 | 83 665.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -505.00 | |||
142 Total Equity - Total I | 495.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 570.00 | |||
172 Other debts | 82 570.00 | |||
176 Total debts | 83 170.00 | |||
180 Liabilities Total | 83 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 80 000.00 | 80 000.00 | ||
240 Inventory changes (raw materials and supplies) | -80 000.00 | -80 000.00 | ||
242 Other external expenses | 505.00 | 505.00 | ||
264 Total operating expenses | 505.00 | 505.00 | ||
270 Operating profit | -505.00 | -505.00 | ||
310 Profit or loss | -505.00 | -505.00 | ||
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