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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : SAS Système NC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | SAS Système NC |
| Siren | 828813634 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/036130 |
| Management number | 2017B02309 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 800.00 | 500 800.00 | 500 800.00 | |
044 Total Fixed Assets | 500 800.00 | 500 800.00 | 500 800.00 | |
072 Receivables – Other | 3 251.00 | 3 251.00 | 3 251.00 | |
084 Cash | 27 938.00 | 27 938.00 | 27 938.00 | |
096 Total Current Assets + Prepaid Expenses | 31 189.00 | 31 189.00 | 31 189.00 | |
110 Total Assets | 531 989.00 | 531 989.00 | 531 989.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -419.00 | |||
136 Profit for the Year | 54 046.00 | |||
142 Total Equity - Total I | 54 626.00 | |||
156 Loans and similar debts | 319 324.00 | |||
166 Suppliers and related accounts | 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 949.00 | |||
172 Other debts | 157 127.00 | |||
176 Total debts | 477 363.00 | |||
180 Liabilities Total | 531 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 390.00 | 4 390.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 4 554.00 | 4 554.00 | ||
270 Operating profit | -4 553.00 | -4 553.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 1 402.00 | 1 402.00 | ||
310 Profit or loss | 54 046.00 | 54 046.00 | ||
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