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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : S A E R (SOCIETE D'APPLICATION ET D'ENTRETIEN DE RESEAUX)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-03-31 | Simplified |
| 2021-07-13 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| 2019-09-26 | Public | 2019-03-31 | Simplified |
| 2018-11-22 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | S A E R (SOCIETE D'APPLICATION ET D'ENTRETIEN DE RESEAUX) |
| Siren | 452792583 |
| Closing | 2020-03-31 |
| Registry code | 2801 |
| Registration number | B2020/005158 |
| Management number | 2004B00130 |
| Activity code | 8129B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28110 LUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 657.00 | 45 657.00 | 45 657.00 | |
044 Total Fixed Assets | 45 657.00 | 45 657.00 | 45 657.00 | |
050 Raw materials, supplies, in progress | 850.00 | 850.00 | 850.00 | |
068 Receivables – Trade and related accounts | 7 632.00 | 7 632.00 | 7 632.00 | |
072 Receivables – Other | 1 706.00 | 1 706.00 | 1 706.00 | |
084 Cash | 30 770.00 | 30 770.00 | 30 770.00 | |
092 Prepaid expenses | 879.00 | 879.00 | 879.00 | |
096 Total Current Assets + Prepaid Expenses | 41 837.00 | 41 837.00 | 41 837.00 | |
110 Total Assets | 87 494.00 | 45 657.00 | 41 837.00 | 87 494.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 28 292.00 | |||
134 Retained Earnings | -21 472.00 | |||
136 Profit for the Year | -5 784.00 | |||
142 Total Equity - Total I | 9 836.00 | |||
166 Suppliers and related accounts | 3 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 261.00 | |||
172 Other debts | 28 449.00 | |||
176 Total debts | 32 001.00 | |||
180 Liabilities Total | 41 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 383.00 | 14 383.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 383.00 | 14 383.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 706.00 | 706.00 | ||
240 Inventory changes (raw materials and supplies) | 170.00 | 170.00 | ||
242 Other external expenses | 12 829.00 | 12 829.00 | ||
243 (including business tax) | -3 591.00 | -3 591.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
252 Social security contributions | 1 673.00 | 1 673.00 | ||
264 Total operating expenses | 15 737.00 | 15 737.00 | ||
270 Operating profit | -1 354.00 | -1 354.00 | ||
300 Exceptional expenses | 4 431.00 | 4 431.00 | ||
310 Profit or loss | -5 784.00 | -5 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 657.00 | 45 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 268.00 | 268.00 | ||
378 Amount of deductible VAT on goods and services | 1 677.00 | 1 677.00 | ||
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