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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : SATR EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | SATR EXPRESS |
| Siren | 830831632 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 265 |
| Management number | 2017B03427 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 518.00 | 518.00 | 518.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 4 521.00 | 4 521.00 | 4 521.00 | |
110 Total Assets | 4 521.00 | 4 521.00 | 4 521.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -270.00 | |||
142 Total Equity - Total I | 3 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 705.00 | |||
172 Other debts | 791.00 | |||
176 Total debts | 791.00 | |||
180 Liabilities Total | 4 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 432.00 | 432.00 | ||
232 Total operating income excluding VAT | 432.00 | 432.00 | ||
242 Other external expenses | 702.00 | 702.00 | ||
264 Total operating expenses | 702.00 | 702.00 | ||
270 Operating profit | -270.00 | -270.00 | ||
310 Profit or loss | -270.00 | -270.00 | ||
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