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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : SAS GOLD PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| Name | SAS GOLD PROMOTION |
| Siren | 831188529 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 11928 |
| Management number | 2017B01109 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Ambérieu-en-Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 849.00 | 1 954.00 | 7 895.00 | 9 849.00 |
040 Financial Assets | 2 599.00 | 2 599.00 | 2 599.00 | |
044 Total Fixed Assets | 12 448.00 | 1 954.00 | 10 494.00 | 12 448.00 |
068 Receivables – Trade and related accounts | 95 418.00 | 95 418.00 | 95 418.00 | |
072 Receivables – Other | 300 838.00 | 300 838.00 | 300 838.00 | |
084 Cash | 7 286.00 | 7 286.00 | 7 286.00 | |
096 Total Current Assets + Prepaid Expenses | 403 543.00 | 403 543.00 | 403 543.00 | |
110 Total Assets | 415 991.00 | 1 954.00 | 414 037.00 | 415 991.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 387.00 | |||
132 Other Reserves | 7 356.00 | |||
136 Profit for the Year | -32 537.00 | |||
142 Total Equity - Total I | -14 794.00 | |||
166 Suppliers and related accounts | 2 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311 022.00 | |||
172 Other debts | 425 965.00 | |||
176 Total debts | 428 831.00 | |||
180 Liabilities Total | 414 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 527.00 | 527.00 | ||
242 Other external expenses | 27 238.00 | 27 238.00 | ||
243 (including business tax) | -125.00 | -125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
254 Depreciation and amortization | 1 566.00 | 1 566.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 29 497.00 | 29 497.00 | ||
270 Operating profit | 6 502.00 | 6 502.00 | ||
306 Income tax's | 39 040.00 | 39 040.00 | ||
310 Profit or loss | -32 537.00 | -32 537.00 | ||
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