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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : SAS LE CLOS SAINT JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-12-31 | Simplified |
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-04-06 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-03-12 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | SAS LE CLOS SAINT JEAN |
| Siren | 531301943 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 1063 |
| Management number | 2011B00348 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60530 Crouy-en-Thelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 40 543.00 | 40 543.00 | 40 543.00 | |
084 Cash | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 40 764.00 | 40 764.00 | 40 764.00 | |
110 Total Assets | 40 764.00 | 40 764.00 | 40 764.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -68 514.00 | |||
136 Profit for the Year | -1 081.00 | |||
142 Total Equity - Total I | -39 595.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 699.00 | |||
172 Other debts | 79 699.00 | |||
176 Total debts | 80 359.00 | |||
180 Liabilities Total | 40 764.00 | |||
199 Of which current accounts of debit partners | 40 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
264 Total operating expenses | 1 081.00 | 1 081.00 | ||
270 Operating profit | -1 081.00 | -1 081.00 | ||
310 Profit or loss | -1 081.00 | -1 081.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 16.00 | 16.00 | ||
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