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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : SABADIE SAINT CRICQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | SABADIE SAINT CRICQ |
| Siren | 853407278 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 17958 |
| Management number | 2019B03060 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 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 | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 1 068.00 | 1 068.00 | 1 068.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
088 Cash | 1 471.00 | 1 471.00 | 1 471.00 | |
096 Total Current Assets + Prepaid Expenses | 4 969.00 | 4 969.00 | 4 969.00 | |
110 Total Assets | 4 969.00 | 4 969.00 | 4 969.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 793.00 | |||
142 Total Equity - Total I | 2 793.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 1 816.00 | |||
176 Total debts | 2 176.00 | |||
180 Liabilities Total | 4 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 7 500.00 | 7 500.00 | ||
242 Other external expenses | 5 391.00 | 5 391.00 | ||
264 Total operating expenses | 5 391.00 | 5 391.00 | ||
270 Operating profit | 2 109.00 | 2 109.00 | ||
306 Income tax's | 316.00 | 316.00 | ||
310 Profit or loss | 1 793.00 | 1 793.00 | ||
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