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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : SAS MC 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | SAS MC 2 |
| Siren | 814639001 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 6173 |
| Management number | 2015B00619 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87290 Saint-Amand-Magnazeix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 624 000.00 | 624 000.00 | 624 000.00 | |
044 Total Fixed Assets | 624 000.00 | 624 000.00 | 624 000.00 | |
084 Cash | 163 617.00 | 163 617.00 | 163 617.00 | |
096 Total Current Assets + Prepaid Expenses | 163 617.00 | 163 617.00 | 163 617.00 | |
110 Total Assets | 787 617.00 | 787 617.00 | 787 617.00 | |
120 Share or Individual Capital | 260 000.00 | |||
126 Legal Reserve | 26 000.00 | |||
132 Other Reserves | 197 298.00 | |||
136 Profit for the Year | 40 786.00 | |||
142 Total Equity - Total I | 524 085.00 | |||
156 Loans and similar debts | 232 903.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 110.00 | |||
172 Other debts | 28 110.00 | |||
176 Total debts | 263 533.00 | |||
180 Liabilities Total | 787 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
195 Of which payables due in more than one year | 187 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 248.00 | 4 248.00 | ||
243 (including business tax) | 19.00 | 19.00 | ||
244 Taxes, duties and similar payments | 19.00 | 19.00 | ||
264 Total operating expenses | 4 267.00 | 4 267.00 | ||
270 Operating profit | -4 267.00 | -4 267.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 4 947.00 | 4 947.00 | ||
310 Profit or loss | 40 786.00 | 40 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
484 DECREASES Financial Assets | 17 600.00 | 17 600.00 | ||
490 Total Fixed Assets (Gross Value) | 611 600.00 | 611 600.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
494 Total Fixed Assets (Decreases) | 17 600.00 | 17 600.00 | ||
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