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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SAS HOLDING FABIEN TIGNOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| Name | SAS HOLDING FABIEN TIGNOL |
| Siren | 841473762 |
| Closing | 2020-09-30 |
| Registry code | 8201 |
| Registration number | 753 |
| Management number | 2018B00413 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82800 Nègrepelisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 692.00 | 690.00 | 1 002.00 | 1 692.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 2 412.00 | 690.00 | 1 722.00 | 2 412.00 |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 1 445.00 | 1 445.00 | 1 445.00 | |
096 Total Current Assets + Prepaid Expenses | 1 625.00 | 1 625.00 | 1 625.00 | |
110 Total Assets | 4 037.00 | 690.00 | 3 347.00 | 4 037.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 734.00 | |||
136 Profit for the Year | -1 843.00 | |||
142 Total Equity - Total I | -1 577.00 | |||
166 Suppliers and related accounts | 3 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 720.00 | |||
172 Other debts | 1 720.00 | |||
176 Total debts | 4 924.00 | |||
180 Liabilities Total | 3 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 542.00 | 1 542.00 | ||
254 Depreciation and amortization | 338.00 | 338.00 | ||
264 Total operating expenses | 1 880.00 | 1 880.00 | ||
270 Operating profit | -1 880.00 | -1 880.00 | ||
280 Financial income | 40.00 | 40.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -1 843.00 | -1 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 412.00 | 2 412.00 | ||
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