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S HOME > CORPORATES > SAS LA METAIRIE SOLAIRE > BALANCE SHEET ( 2019-08-08)

THE LIST OF BALANCE SHEET : SAS LA METAIRIE SOLAIRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-18 Public 2019-12-31 Simplified
2019-08-08 Public 2018-12-31 Simplified
2018-05-29 Public 2017-12-31 Simplified
2017-07-21 Public 2016-12-31 Simplified
NameSAS LA METAIRIE SOLAIRE
Siren518992342
Closing2018-12-31
Registry code 1801
Registration number 3169
Management number2009B00525
Activity code 3511Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address18350 MORNAY BERRY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 218 947.00 110 891.00 108 055.00 218 947.00
040 Financial Assets 30.00 30.00 30.00
044 Total Fixed Assets 218 977.00 110 891.00 108 085.00 218 977.00
072 Receivables – Other 450.00 450.00 450.00
080 Sellable securities 15 000.00 15 000.00 15 000.00
084 Cash 23 170.00 23 170.00 23 170.00
096 Total Current Assets + Prepaid Expenses 38 620.00 38 620.00 38 620.00
110 Total Assets 257 597.00 110 891.00 146 706.00 257 597.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings 1 704.00
136 Profit for the Year 6 742.00
142 Total Equity - Total I 11 447.00
156 Loans and similar debts 132 945.00
166 Suppliers and related accounts 1 039.00
169 Other debts including current accounts of partners for fiscal year N 83.00
172 Other debts 1 273.00
176 Total debts 135 258.00
180 Liabilities Total 146 706.00
182 Cost of fixed assets acquired or created during the financial year 30.00
195 Of which payables due in more than one year 114 735.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 28 454.00 28 454.00
232 Total operating income excluding VAT 28 454.00 28 454.00
242 Other external expenses 2 323.00 2 323.00
244 Taxes, duties and similar payments 265.00 265.00
254 Depreciation and amortization 14 596.00 14 596.00
264 Total operating expenses 17 186.00 17 186.00
270 Operating profit 11 267.00 11 267.00
280 Financial income 110.00 110.00
294 Financial expenses 3 445.00 3 445.00
306 Income tax's 1 190.00 1 190.00
310 Profit or loss 6 742.00 6 742.00

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