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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : SAS A.B.P.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2021-08-31 | Complete |
| 2021-03-09 | Public | 2020-08-31 | Complete |
| 2020-03-03 | Public | 2019-08-31 | Complete |
| 2019-05-07 | Public | 2018-08-31 | Simplified |
| 2018-02-28 | Public | 2017-08-31 | Simplified |
| 2017-02-22 | Public | 2016-08-31 | Simplified |
| Name | SAS A.B.P.S. |
| Siren | 432656940 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/015026 |
| Management number | 2000B02620 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 MONTANAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 837.00 | 2 837.00 | 2 837.00 | |
040 Financial Assets | 25 600.00 | 25 600.00 | 25 600.00 | |
044 Total Fixed Assets | 28 437.00 | 2 837.00 | 25 600.00 | 28 437.00 |
068 Receivables – Trade and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
072 Receivables – Other | 104 688.00 | 104 688.00 | 104 688.00 | |
084 Cash | 156 775.00 | 156 775.00 | 156 775.00 | |
092 Prepaid expenses | 826.00 | 826.00 | 826.00 | |
096 Total Current Assets + Prepaid Expenses | 281 489.00 | 281 489.00 | 281 489.00 | |
110 Total Assets | 309 926.00 | 2 837.00 | 307 089.00 | 309 926.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 156 897.00 | |||
136 Profit for the Year | 94 909.00 | |||
142 Total Equity - Total I | 295 805.00 | |||
166 Suppliers and related accounts | 4 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283.00 | |||
172 Other debts | 6 534.00 | |||
176 Total debts | 11 284.00 | |||
180 Liabilities Total | 307 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 893.00 | 98 893.00 | ||
232 Total operating income excluding VAT | 98 893.00 | 98 893.00 | ||
242 Other external expenses | 41 165.00 | 41 165.00 | ||
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 4 131.00 | 4 131.00 | ||
254 Depreciation and amortization | 307.00 | 307.00 | ||
264 Total operating expenses | 45 603.00 | 45 603.00 | ||
270 Operating profit | 53 290.00 | 53 290.00 | ||
280 Financial income | 60 180.00 | 60 180.00 | ||
290 Exceptional income | 2 800.00 | 2 800.00 | ||
294 Financial expenses | 7 268.00 | 7 268.00 | ||
306 Income tax's | 14 093.00 | 14 093.00 | ||
310 Profit or loss | 94 909.00 | 94 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 437.00 | 28 437.00 | ||
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