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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : SOCIETE DES SALARIES AZENN ou SDSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2021-03-31 | Simplified |
| 2020-11-16 | Public | 2020-03-31 | Simplified |
| 2019-11-28 | Public | 2019-03-31 | Simplified |
| 2019-02-26 | Public | 2018-03-31 | Simplified |
| 2018-04-06 | Public | 2017-07-31 | Complete |
| 2017-02-16 | Public | 2016-07-31 | Complete |
| Name | SOCIETE DES SALARIES AZENN ou SDSA |
| Siren | 520150426 |
| Closing | 2019-03-31 |
| Registry code | 3501 |
| Registration number | 17858 |
| Management number | 2018B00461 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35360 MONTAUBAN DE BRETAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 253 680.00 | 253 680.00 | 253 680.00 | |
044 Total Fixed Assets | 253 680.00 | 253 680.00 | 253 680.00 | |
072 Receivables – Other | 1 003.00 | 1 003.00 | 1 003.00 | |
084 Cash | 5 489.00 | 5 489.00 | 5 489.00 | |
096 Total Current Assets + Prepaid Expenses | 6 492.00 | 6 492.00 | 6 492.00 | |
110 Total Assets | 260 172.00 | 260 172.00 | 260 172.00 | |
120 Share or Individual Capital | 253 720.00 | |||
134 Retained Earnings | -8 153.00 | |||
136 Profit for the Year | 3 180.00 | |||
142 Total Equity - Total I | 248 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 664.00 | |||
172 Other debts | 11 425.00 | |||
176 Total debts | 11 425.00 | |||
180 Liabilities Total | 260 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 2 666.00 | 4 000.00 | |
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 4 022.00 | 2 666.00 | 4 022.00 | |
242 Other external expenses | 116.00 | 121.00 | 116.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 54.00 | 153.00 | |
264 Total operating expenses | 270.00 | 175.00 | 270.00 | |
270 Operating profit | 3 751.00 | 2 491.00 | 3 751.00 | |
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 561.00 | 39.00 | 561.00 | |
310 Profit or loss | 3 180.00 | 2 452.00 | 3 180.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 253 680.00 | 253 680.00 | ||
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