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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : S A E R (SOCIETE D'APPLICATION ET D'ENTRETIEN DE RESEAUX)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-03-31 | Simplified |
| 2021-07-13 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| 2019-09-26 | Public | 2019-03-31 | Simplified |
| 2018-11-22 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | S A E R (SOCIETE D'APPLICATION ET D'ENTRETIEN DE RESEAUX) |
| Siren | 452792583 |
| Closing | 2017-03-31 |
| Registry code | 2801 |
| Registration number | B2017/005460 |
| Management number | 2004B00130 |
| Activity code | 8129B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28110 LUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 657.00 | 39 584.00 | 6 073.00 | 45 657.00 |
044 Total Fixed Assets | 45 657.00 | 39 584.00 | 6 073.00 | 45 657.00 |
050 Raw materials, supplies, in progress | 2 580.00 | 2 580.00 | 2 580.00 | |
072 Receivables – Other | 2 040.00 | 2 040.00 | 2 040.00 | |
084 Cash | 43 986.00 | 43 986.00 | 43 986.00 | |
092 Prepaid expenses | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 48 988.00 | 48 988.00 | 48 988.00 | |
110 Total Assets | 94 645.00 | 39 584.00 | 55 061.00 | 94 645.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 28 292.00 | |||
134 Retained Earnings | -17 316.00 | |||
136 Profit for the Year | -1 582.00 | |||
142 Total Equity - Total I | 18 194.00 | |||
166 Suppliers and related accounts | 1 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 783.00 | |||
172 Other debts | 35 021.00 | |||
176 Total debts | 36 867.00 | |||
180 Liabilities Total | 55 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 301.00 | 25 301.00 | ||
222 Inventory production | -300.00 | -300.00 | ||
232 Total operating income excluding VAT | 25 001.00 | 25 001.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 719.00 | 1 719.00 | ||
240 Inventory changes (raw materials and supplies) | 70.00 | 70.00 | ||
242 Other external expenses | 14 474.00 | 14 474.00 | ||
243 (including business tax) | -9 561.00 | -9 561.00 | ||
244 Taxes, duties and similar payments | 956.00 | 956.00 | ||
252 Social security contributions | 1 698.00 | 1 698.00 | ||
254 Depreciation and amortization | 5 832.00 | 5 832.00 | ||
264 Total operating expenses | 24 749.00 | 24 749.00 | ||
270 Operating profit | 253.00 | 253.00 | ||
280 Financial income | 75.00 | 75.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 909.00 | 1 909.00 | ||
310 Profit or loss | -1 582.00 | -1 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 657.00 | 45 657.00 | ||
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