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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : SAS GOOD DATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2022-03-31 | Complete |
| 2022-04-20 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| Name | SAS GOOD DATA |
| Siren | 801557331 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/036728 |
| Management number | 2014B02090 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 870 000.00 | 870 000.00 | 870 000.00 | |
044 Total Fixed Assets | 870 000.00 | 870 000.00 | 870 000.00 | |
072 Receivables – Other | 98 044.00 | 98 044.00 | 98 044.00 | |
084 Cash | 50 323.00 | 50 323.00 | 50 323.00 | |
096 Total Current Assets + Prepaid Expenses | 148 367.00 | 148 367.00 | 148 367.00 | |
110 Total Assets | 1 018 367.00 | 1 018 367.00 | 1 018 367.00 | |
120 Share or Individual Capital | 862 000.00 | |||
126 Legal Reserve | 2 438.00 | |||
132 Other Reserves | 28 300.00 | |||
136 Profit for the Year | 120 097.00 | |||
142 Total Equity - Total I | 1 012 835.00 | |||
166 Suppliers and related accounts | 5 532.00 | |||
176 Total debts | 5 532.00 | |||
180 Liabilities Total | 1 018 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 626.00 | 16 850.00 | 9 626.00 | |
264 Total operating expenses | 9 626.00 | 16 850.00 | 9 626.00 | |
270 Operating profit | -9 626.00 | -16 850.00 | -9 626.00 | |
280 Financial income | 129 723.00 | 46 000.00 | 129 723.00 | |
310 Profit or loss | 120 097.00 | 29 150.00 | 120 097.00 | |
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