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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : SAS 2 PF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | SAS 2 PF |
| Siren | 808828321 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 20350 |
| Management number | 2015B00061 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44310 ST COLOMBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 257 137.00 | 257 137.00 | 257 137.00 | |
084 Cash | 538 644.00 | 538 644.00 | 538 644.00 | |
096 Total Current Assets + Prepaid Expenses | 795 782.00 | 795 782.00 | 795 782.00 | |
110 Total Assets | 795 782.00 | 795 782.00 | 795 782.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 460.00 | |||
136 Profit for the Year | 772 002.00 | |||
142 Total Equity - Total I | 771 542.00 | |||
166 Suppliers and related accounts | 3 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 716.00 | |||
172 Other debts | 21 060.00 | |||
176 Total debts | 24 239.00 | |||
180 Liabilities Total | 795 782.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 922 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 702.00 | 6 702.00 | ||
264 Total operating expenses | 6 702.00 | 6 702.00 | ||
270 Operating profit | -6 702.00 | -6 702.00 | ||
280 Financial income | 422.00 | 422.00 | ||
290 Exceptional income | 922 357.00 | 922 357.00 | ||
294 Financial expenses | 731.00 | 731.00 | ||
300 Exceptional expenses | 125 000.00 | 125 000.00 | ||
306 Income tax's | 18 344.00 | 18 344.00 | ||
310 Profit or loss | 772 002.00 | 772 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 125 000.00 | 125 000.00 | ||
490 Total Fixed Assets (Gross Value) | 125 000.00 | 125 000.00 | ||
494 Total Fixed Assets (Decreases) | 125 000.00 | 125 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 125 000.00 | 125 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 797 357.00 | 797 357.00 | ||
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