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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : SAS 2 PF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | SAS 2 PF |
| Siren | 808828321 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 15423 |
| Management number | 2015B00061 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44310 SAINT COLOMBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
044 Total Fixed Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
084 Cash | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 444.00 | 444.00 | 444.00 | |
110 Total Assets | 125 444.00 | 125 444.00 | 125 444.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 639.00 | |||
136 Profit for the Year | -1 820.00 | |||
142 Total Equity - Total I | -460.00 | |||
156 Loans and similar debts | 82 268.00 | |||
166 Suppliers and related accounts | 1 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 840.00 | |||
172 Other debts | 41 840.00 | |||
176 Total debts | 125 905.00 | |||
180 Liabilities Total | 125 444.00 | |||
195 Of which payables due in more than one year | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 020.00 | 1 020.00 | ||
264 Total operating expenses | 1 020.00 | 1 020.00 | ||
270 Operating profit | -1 020.00 | -1 020.00 | ||
294 Financial expenses | 800.00 | 800.00 | ||
310 Profit or loss | -1 820.00 | -1 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 000.00 | 125 000.00 | ||
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