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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : SAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | SAI |
| Siren | 453601387 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 4606 |
| Management number | 2004B00222 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41350 VINEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 492 000.00 | 146 231.00 | 345 769.00 | 492 000.00 |
044 Total Fixed Assets | 492 000.00 | 146 231.00 | 345 769.00 | 492 000.00 |
068 Receivables – Trade and related accounts | 940.00 | 940.00 | 940.00 | |
072 Receivables – Other | 1 182.00 | 1 182.00 | 1 182.00 | |
084 Cash | 402.00 | 402.00 | 402.00 | |
092 Prepaid expenses | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 2 921.00 | 2 921.00 | 2 921.00 | |
110 Total Assets | 494 921.00 | 146 231.00 | 348 690.00 | 494 921.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -253 326.00 | |||
136 Profit for the Year | -24 384.00 | |||
142 Total Equity - Total I | -270 210.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 6 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 612 093.00 | |||
172 Other debts | 612 178.00 | |||
176 Total debts | 618 899.00 | |||
180 Liabilities Total | 348 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 136.00 | 5 136.00 | ||
230 Other income | 505.00 | 505.00 | ||
232 Total operating income excluding VAT | 5 641.00 | 5 641.00 | ||
242 Other external expenses | 7 672.00 | 7 672.00 | ||
244 Taxes, duties and similar payments | 3 908.00 | 3 908.00 | ||
252 Social security contributions | 1 262.00 | 1 262.00 | ||
254 Depreciation and amortization | 14 339.00 | 14 339.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 27 212.00 | 27 212.00 | ||
270 Operating profit | -21 570.00 | -21 570.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 2 758.00 | 2 758.00 | ||
310 Profit or loss | -24 384.00 | -24 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 492 000.00 | 492 000.00 | ||
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