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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : SARL LE SAINT AGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SARL LE SAINT AGNE |
| Siren | 422852830 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/021715 |
| Management number | 1999B00889 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 88 355.00 | 88 355.00 | 88 355.00 | |
096 Total Current Assets + Prepaid Expenses | 88 355.00 | 88 355.00 | 88 355.00 | |
110 Total Assets | 88 355.00 | 88 355.00 | 88 355.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 80 275.00 | |||
136 Profit for the Year | -304.00 | |||
142 Total Equity - Total I | 88 355.00 | |||
180 Liabilities Total | 88 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 931.00 | 931.00 | ||
262 Other expenses | 486.00 | 486.00 | ||
264 Total operating expenses | 1 417.00 | 1 417.00 | ||
270 Operating profit | -1 416.00 | -1 416.00 | ||
280 Financial income | 1 464.00 | 1 464.00 | ||
294 Financial expenses | 352.00 | 352.00 | ||
310 Profit or loss | -304.00 | -304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 132.00 | 132.00 | ||
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