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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : SAS DU CLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | SAS DU CLOS |
| Siren | 851036673 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 15829 |
| Management number | 2019B02000 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 27 000.00 | 8 006.00 | 18 994.00 | 27 000.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 48 800.00 | 8 006.00 | 40 794.00 | 48 800.00 |
072 Receivables – Other | 6 986.00 | 6 986.00 | 6 986.00 | |
084 Cash | 6 457.00 | 6 457.00 | 6 457.00 | |
096 Total Current Assets + Prepaid Expenses | 13 443.00 | 13 443.00 | 13 443.00 | |
110 Total Assets | 62 243.00 | 8 006.00 | 54 237.00 | 62 243.00 |
120 Share or Individual Capital | 47 000.00 | |||
136 Profit for the Year | 3 752.00 | |||
142 Total Equity - Total I | 50 752.00 | |||
166 Suppliers and related accounts | 1 630.00 | |||
172 Other debts | 1 855.00 | |||
176 Total debts | 3 485.00 | |||
180 Liabilities Total | 54 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 480.00 | 31 480.00 | ||
232 Total operating income excluding VAT | 31 480.00 | 31 480.00 | ||
242 Other external expenses | 19 176.00 | 19 176.00 | ||
244 Taxes, duties and similar payments | -116.00 | -116.00 | ||
254 Depreciation and amortization | 8 006.00 | 8 006.00 | ||
264 Total operating expenses | 27 066.00 | 27 066.00 | ||
270 Operating profit | 4 414.00 | 4 414.00 | ||
306 Income tax's | 662.00 | 662.00 | ||
310 Profit or loss | 3 752.00 | 3 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 27 000.00 | 27 000.00 | ||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 48 800.00 | 48 800.00 | ||
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