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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : SAS DE GRANDE BRETAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-04-17 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | SAS DE GRANDE BRETAGNE |
| Siren | 827924325 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/016998 |
| Management number | 2017B01363 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 ST CYR AU MONT D OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 990 787.00 | 84 102.00 | 906 686.00 | 990 787.00 |
044 Total Fixed Assets | 990 787.00 | 84 102.00 | 906 686.00 | 990 787.00 |
084 Cash | 95 299.00 | 95 299.00 | 95 299.00 | |
092 Prepaid expenses | 1 720.00 | 1 720.00 | 1 720.00 | |
096 Total Current Assets + Prepaid Expenses | 97 019.00 | 97 019.00 | 97 019.00 | |
110 Total Assets | 1 087 806.00 | 84 102.00 | 1 003 705.00 | 1 087 806.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -51 871.00 | |||
136 Profit for the Year | -51 762.00 | |||
142 Total Equity - Total I | -101 633.00 | |||
156 Loans and similar debts | 336 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 752 786.00 | |||
172 Other debts | 768 671.00 | |||
176 Total debts | 1 105 338.00 | |||
180 Liabilities Total | 1 003 705.00 | |||
195 Of which payables due in more than one year | 296 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 784.00 | 37 784.00 | ||
232 Total operating income excluding VAT | 37 784.00 | 37 784.00 | ||
242 Other external expenses | 13 879.00 | 13 879.00 | ||
243 (including business tax) | 2 868.00 | 2 868.00 | ||
244 Taxes, duties and similar payments | 2 868.00 | 2 868.00 | ||
254 Depreciation and amortization | 53 654.00 | 53 654.00 | ||
264 Total operating expenses | 70 401.00 | 70 401.00 | ||
270 Operating profit | -32 618.00 | -32 618.00 | ||
280 Financial income | -19 145.00 | -19 145.00 | ||
310 Profit or loss | -51 762.00 | -51 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 908 500.00 | 908 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 82 287.00 | 82 287.00 | ||
492 Total Fixed Assets (Increases) | 990 787.00 | 990 787.00 | ||
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