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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : SAPI-LUNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | SAPI-LUNEL |
| Siren | 538179110 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 4629 |
| Management number | 2012B00144 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | ||||
084 Cash | 32 699.00 | 32 699.00 | 32 699.00 | |
096 Total Current Assets + Prepaid Expenses | 33 499.00 | 33 499.00 | 33 499.00 | |
110 Total Assets | 33 499.00 | 33 499.00 | 33 499.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 445.00 | |||
134 Retained Earnings | 27 296.00 | |||
136 Profit for the Year | 567.00 | |||
142 Total Equity - Total I | 29 808.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 087.00 | |||
172 Other debts | 3 187.00 | |||
176 Total debts | 3 691.00 | |||
180 Liabilities Total | 33 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 800.00 | 5 550.00 | 4 800.00 | |
232 Total operating income excluding VAT | 4 800.00 | 5 550.00 | 4 800.00 | |
242 Other external expenses | 2 977.00 | 3 925.00 | 2 977.00 | |
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 372.00 | 225.00 | 372.00 | |
250 Staff compensation | 784.00 | 759.00 | 784.00 | |
264 Total operating expenses | 4 133.00 | 4 909.00 | 4 133.00 | |
270 Operating profit | 667.00 | 641.00 | 667.00 | |
306 Income tax's | 100.00 | 96.00 | 100.00 | |
310 Profit or loss | 567.00 | 545.00 | 567.00 | |
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