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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : S A E R (SOCIETE D'APPLICATION ET D'ENTRETIEN DE RESEAUX)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-03-31 | Simplified |
| 2021-07-13 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| 2019-09-26 | Public | 2019-03-31 | Simplified |
| 2018-11-22 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | S A E R (SOCIETE D'APPLICATION ET D'ENTRETIEN DE RESEAUX) |
| Siren | 452792583 |
| Closing | 2018-03-31 |
| Registry code | 2801 |
| Registration number | B2018/005019 |
| Management number | 2004B00130 |
| Activity code | 8129B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28110 LUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 657.00 | 45 112.00 | 544.00 | 45 657.00 |
044 Total Fixed Assets | 45 657.00 | 45 112.00 | 544.00 | 45 657.00 |
050 Raw materials, supplies, in progress | 2 750.00 | 2 750.00 | 2 750.00 | |
068 Receivables – Trade and related accounts | 4 780.00 | 4 780.00 | 4 780.00 | |
072 Receivables – Other | 3 255.00 | 3 255.00 | 3 255.00 | |
084 Cash | 44 820.00 | 44 820.00 | 44 820.00 | |
092 Prepaid expenses | 521.00 | 521.00 | 521.00 | |
096 Total Current Assets + Prepaid Expenses | 56 126.00 | 56 126.00 | 56 126.00 | |
110 Total Assets | 101 783.00 | 45 112.00 | 56 670.00 | 101 783.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 28 292.00 | |||
134 Retained Earnings | -18 898.00 | |||
136 Profit for the Year | 3 160.00 | |||
142 Total Equity - Total I | 21 354.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 1 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 970.00 | |||
172 Other debts | 33 209.00 | |||
176 Total debts | 35 316.00 | |||
180 Liabilities Total | 56 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 223.00 | 32 223.00 | ||
222 Inventory production | 300.00 | 300.00 | ||
230 Other income | 139.00 | 139.00 | ||
232 Total operating income excluding VAT | 32 662.00 | 32 662.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 663.00 | 4 663.00 | ||
240 Inventory changes (raw materials and supplies) | 130.00 | 130.00 | ||
242 Other external expenses | 14 993.00 | 14 993.00 | ||
244 Taxes, duties and similar payments | 956.00 | 956.00 | ||
252 Social security contributions | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 5 529.00 | 5 529.00 | ||
264 Total operating expenses | 27 271.00 | 27 271.00 | ||
270 Operating profit | 5 390.00 | 5 390.00 | ||
280 Financial income | 37.00 | 37.00 | ||
300 Exceptional expenses | 2 268.00 | 2 268.00 | ||
310 Profit or loss | 3 160.00 | 3 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 657.00 | 45 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 154.00 | 154.00 | ||
378 Amount of deductible VAT on goods and services | 3 083.00 | 3 083.00 | ||
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