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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : S.A.S.U. GROUPE SOCIAL ET SOCIETAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| Name | S.A.S.U. GROUPE SOCIAL ET SOCIETAL |
| Siren | 811567155 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 27310 |
| Management number | 2020B07288 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 173.00 | 5 173.00 | 5 173.00 | |
096 Total Current Assets + Prepaid Expenses | 5 173.00 | 5 173.00 | 5 173.00 | |
110 Total Assets | 5 173.00 | 5 173.00 | 5 173.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 539.00 | |||
142 Total Equity - Total I | 2 039.00 | |||
166 Suppliers and related accounts | 3 134.00 | |||
176 Total debts | 3 134.00 | |||
180 Liabilities Total | 5 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 107.00 | 202 107.00 | ||
232 Total operating income excluding VAT | 202 107.00 | 202 107.00 | ||
242 Other external expenses | 201 472.00 | 201 472.00 | ||
264 Total operating expenses | 201 472.00 | 201 472.00 | ||
270 Operating profit | 635.00 | 635.00 | ||
306 Income tax's | 96.00 | 96.00 | ||
310 Profit or loss | 539.00 | 539.00 | ||
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