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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : SAILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SAILLY |
| Siren | 808778971 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 7864 |
| Management number | 2015B00033 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59420 MOUVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 278.00 | 587.00 | 1 691.00 | 2 278.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 2 278.00 | 587.00 | 1 691.00 | 2 278.00 |
084 Cash | 69 999.00 | 69 999.00 | 69 999.00 | |
096 Total Current Assets + Prepaid Expenses | 69 999.00 | 69 999.00 | 69 999.00 | |
110 Total Assets | 72 277.00 | 587.00 | 71 690.00 | 72 277.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 44 766.00 | |||
136 Profit for the Year | 11 186.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 57 272.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 800.00 | |||
172 Other debts | 13 800.00 | |||
176 Total debts | 14 418.00 | |||
180 Liabilities Total | 71 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 278.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 281 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 341.00 | 3 086.00 | 1 341.00 | |
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | 191.00 | |
254 Depreciation and amortization | 587.00 | 587.00 | ||
264 Total operating expenses | 2 119.00 | 3 277.00 | 2 119.00 | |
270 Operating profit | -2 119.00 | -3 277.00 | -2 119.00 | |
280 Financial income | 74 439.00 | 35 723.00 | 74 439.00 | |
290 Exceptional income | 287 238.00 | 287 238.00 | ||
294 Financial expenses | 240.00 | 2 189.00 | 240.00 | |
300 Exceptional expenses | 348 133.00 | 2 980.00 | 348 133.00 | |
310 Profit or loss | 11 186.00 | 27 276.00 | 11 186.00 | |
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