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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : SAPI-LUNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | SAPI-LUNEL |
| Siren | 538179110 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3163 |
| Management number | 2012B00144 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL |
| 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 | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 11 450.00 | 11 450.00 | 11 450.00 | |
084 Cash | 17 638.00 | 17 638.00 | 17 638.00 | |
096 Total Current Assets + Prepaid Expenses | 29 888.00 | 29 888.00 | 29 888.00 | |
110 Total Assets | 29 888.00 | 29 888.00 | 29 888.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 445.00 | |||
134 Retained Earnings | 26 752.00 | |||
136 Profit for the Year | 545.00 | |||
142 Total Equity - Total I | 29 241.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 142.00 | |||
176 Total debts | 646.00 | |||
180 Liabilities Total | 29 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 550.00 | 15 160.00 | 5 550.00 | |
232 Total operating income excluding VAT | 5 550.00 | 15 160.00 | 5 550.00 | |
242 Other external expenses | 3 925.00 | 8 284.00 | 3 925.00 | |
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 225.00 | 217.00 | 225.00 | |
250 Staff compensation | 759.00 | 717.00 | 759.00 | |
264 Total operating expenses | 4 909.00 | 9 218.00 | 4 909.00 | |
270 Operating profit | 641.00 | 5 942.00 | 641.00 | |
306 Income tax's | 96.00 | 891.00 | 96.00 | |
310 Profit or loss | 545.00 | 5 051.00 | 545.00 | |
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