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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : SACRILEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | SACRILEGE |
| Siren | 827487554 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 7042 |
| Management number | 2017B00442 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59120 LOOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 183.00 | 1 484.00 | 1 667.00 |
044 Total Fixed Assets | 1 667.00 | 183.00 | 1 484.00 | 1 667.00 |
072 Receivables – Other | 5 255.00 | 5 255.00 | 5 255.00 | |
084 Cash | 40 605.00 | 40 605.00 | 40 605.00 | |
096 Total Current Assets + Prepaid Expenses | 45 860.00 | 45 860.00 | 45 860.00 | |
110 Total Assets | 47 527.00 | 183.00 | 47 344.00 | 47 527.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -68 812.00 | |||
142 Total Equity - Total I | -67 812.00 | |||
156 Loans and similar debts | 101 697.00 | |||
166 Suppliers and related accounts | 3 392.00 | |||
172 Other debts | 10 067.00 | |||
176 Total debts | 115 156.00 | |||
180 Liabilities Total | 47 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 344.00 | 1 344.00 | ||
232 Total operating income excluding VAT | 1 344.00 | 1 344.00 | ||
234 Purchases of goods (including customs duties) | 759.00 | 759.00 | ||
242 Other external expenses | 7 490.00 | 7 490.00 | ||
244 Taxes, duties and similar payments | 685.00 | 685.00 | ||
250 Staff compensation | 49 764.00 | 49 764.00 | ||
252 Social security contributions | 9 651.00 | 9 651.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
264 Total operating expenses | 68 531.00 | 68 531.00 | ||
270 Operating profit | -67 187.00 | -67 187.00 | ||
294 Financial expenses | 1 625.00 | 1 625.00 | ||
310 Profit or loss | -68 812.00 | -68 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 667.00 | 1 667.00 | ||
492 Total Fixed Assets (Increases) | 1 667.00 | 1 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 934.00 | 934.00 | ||
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