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BALANCE SHEET (
2020-09-24)
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 | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 2980 |
| Management number | 2004B00222 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| 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 | 160 691.00 | 331 309.00 | 492 000.00 |
044 Total Fixed Assets | 492 000.00 | 160 691.00 | 331 309.00 | 492 000.00 |
072 Receivables – Other | 1 915.00 | 1 915.00 | 1 915.00 | |
084 Cash | 513.00 | 513.00 | 513.00 | |
096 Total Current Assets + Prepaid Expenses | 2 428.00 | 2 428.00 | 2 428.00 | |
110 Total Assets | 494 428.00 | 160 691.00 | 333 736.00 | 494 428.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -277 710.00 | |||
136 Profit for the Year | -35 129.00 | |||
142 Total Equity - Total I | -305 338.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 635 783.00 | |||
172 Other debts | 635 783.00 | |||
174 Prepaid income | 258.00 | |||
176 Total debts | 639 075.00 | |||
180 Liabilities Total | 333 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 308.00 | 3 308.00 | ||
230 Other income | 251.00 | 251.00 | ||
232 Total operating income excluding VAT | 3 559.00 | 3 559.00 | ||
242 Other external expenses | 6 188.00 | 6 188.00 | ||
244 Taxes, duties and similar payments | 3 989.00 | 3 989.00 | ||
252 Social security contributions | 1 197.00 | 1 197.00 | ||
254 Depreciation and amortization | 14 460.00 | 14 460.00 | ||
262 Other expenses | 855.00 | 855.00 | ||
264 Total operating expenses | 26 688.00 | 26 688.00 | ||
270 Operating profit | -23 129.00 | -23 129.00 | ||
300 Exceptional expenses | 12 000.00 | 12 000.00 | ||
310 Profit or loss | -35 129.00 | -35 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 492 000.00 | 492 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 403.00 | 403.00 | ||
378 Amount of deductible VAT on goods and services | 1 314.00 | 1 314.00 | ||
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