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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : SAULCY IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | SAULCY IMMOBILIER |
| Siren | 484355037 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 5793 |
| Management number | 2005B50489 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 CHANTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1.00 | 1.00 | 1.00 | |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BZ Other receivables | 5 427.00 | 5 427.00 | 5 427.00 | |
CF Cash and cash equivalents | 7 332.00 | 7 332.00 | 7 332.00 | |
CJ TOTAL (II) | 12 759.00 | 12 759.00 | 12 759.00 | |
CO Grand total (0 to V) | 12 759.00 | 1.00 | 12 758.00 | 12 759.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -324 800.00 | -170 406.00 | -324 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 929.00 | -154 394.00 | 92 929.00 | |
DL TOTAL (I) | -230 870.00 | -323 800.00 | -230 870.00 | |
DU Loans and Debts from Credit Institutions (3) | 71.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 232 495.00 | 268 379.00 | 232 495.00 | |
DX Trade payables and related accounts | 1 317.00 | 1 317.00 | ||
DY Tax and social security liabilities | 9 817.00 | 161 579.00 | 9 817.00 | |
EC TOTAL (IV) | 243 629.00 | 430 028.00 | 243 629.00 | |
EE Grand total (I to V) | 12 758.00 | 106 228.00 | 12 758.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 144 145.00 | 144 145.00 | 144 145.00 | |
FJ Net sales | 144 145.00 | 144 145.00 | 144 145.00 | |
FQ Other income | ||||
FR Total operating income (I) | 144 145.00 | |||
FW Other purchases and external expenses | 9 229.00 | |||
FX Taxes, duties, and similar payments | 20 692.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 29 922.00 | |||
GG - OPERATING RESULT (I - II) | 114 223.00 | |||
GR Interest and similar expenses | 3 453.00 | |||
GU Total financial expenses (VI) | 3 453.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 453.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 110 770.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 841.00 | 185 795.00 | 17 841.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 144 145.00 | 143 096.00 | 144 145.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 216.00 | 297 490.00 | 51 216.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 92 929.00 | -154 394.00 | 92 929.00 | |
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