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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : SOCIETE AUXILIAIRE AU FINANCEMENT DE LA TRANSMISSION ET DE L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-06-30 | Complete |
| 2022-01-04 | Public | 2020-06-30 | Complete |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2019-11-22 | Public | 2018-06-30 | Simplified |
| 2018-02-14 | Public | 2016-06-30 | Simplified |
| Name | SOCIETE AUXILIAIRE AU FINANCEMENT DE LA TRANSMISSION ET DE L |
| Siren | 493452296 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 22231 |
| Management number | 2007B00168 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 958 032.00 | 958 032.00 | 958 032.00 | |
044 Total Fixed Assets | 958 032.00 | 958 032.00 | 958 032.00 | |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 9 779.00 | 9 779.00 | 9 779.00 | |
084 Cash | 22 433.00 | 22 433.00 | 22 433.00 | |
096 Total Current Assets + Prepaid Expenses | 36 713.00 | 36 713.00 | 36 713.00 | |
110 Total Assets | 994 745.00 | 994 745.00 | 994 745.00 | |
120 Share or Individual Capital | 65 378.00 | |||
134 Retained Earnings | -6 904.00 | |||
136 Profit for the Year | 966.00 | |||
142 Total Equity - Total I | 59 439.00 | |||
166 Suppliers and related accounts | 3 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 930 311.00 | |||
172 Other debts | 931 377.00 | |||
176 Total debts | 935 306.00 | |||
180 Liabilities Total | 994 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 3 762.00 | 3 762.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 4 080.00 | 4 080.00 | ||
270 Operating profit | 920.00 | 920.00 | ||
280 Financial income | 22 771.00 | 22 771.00 | ||
294 Financial expenses | 21 659.00 | 21 659.00 | ||
306 Income tax's | 1 066.00 | 1 066.00 | ||
310 Profit or loss | 966.00 | 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 83 000.00 | 83 000.00 | ||
490 Total Fixed Assets (Gross Value) | 875 032.00 | 875 032.00 | ||
492 Total Fixed Assets (Increases) | 83 000.00 | 83 000.00 | ||
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