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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : SAULCY IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | SAULCY IMMOBILIER |
| Siren | 484355037 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 4897 |
| Management number | 2005B50489 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 CHANTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 12 163.00 | 12 163.00 | 12 163.00 | |
CF Cash and cash equivalents | 13 313.00 | 13 313.00 | 13 313.00 | |
CJ TOTAL (II) | 25 476.00 | 25 476.00 | 25 476.00 | |
CO Grand total (0 to V) | 25 476.00 | 25 476.00 | 25 476.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -26 349.00 | -26 349.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 114.00 | -42 114.00 | ||
DL TOTAL (I) | -67 463.00 | -67 463.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 000.00 | 30 000.00 | ||
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | ||
DY Tax and social security liabilities | 20 019.00 | 20 019.00 | ||
EA Other liabilities | 41 000.00 | 41 000.00 | ||
EC TOTAL (IV) | 92 939.00 | 92 939.00 | ||
EE Grand total (I to V) | 25 476.00 | 25 476.00 | ||
EG Accrued income and payables due within one year | 62 939.00 | 62 939.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 183 442.00 | 183 442.00 | 183 442.00 | |
FJ Net sales | 183 442.00 | 183 442.00 | 183 442.00 | |
FR Total operating income (I) | 183 442.00 | |||
FW Other purchases and external expenses | 185 566.00 | |||
FX Taxes, duties, and similar payments | 19 970.00 | |||
GF Total Operating Expenses (II) | 205 536.00 | |||
GG - OPERATING RESULT (I - II) | -22 095.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 095.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HK Income tax | 20 019.00 | 20 019.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 183 442.00 | 183 442.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 225 556.00 | 225 556.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -42 114.00 | -42 114.00 | ||
HP References: Equipment leasing | 176 634.00 | 176 634.00 | ||
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