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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : SAS DE GRANDE BRETAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-04-17 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | SAS DE GRANDE BRETAGNE |
| Siren | 827924325 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/031554 |
| Management number | 2017B01363 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 990 787.00 | 121 426.00 | 869 361.00 | 990 787.00 |
044 Total Fixed Assets | 990 787.00 | 121 426.00 | 869 361.00 | 990 787.00 |
084 Cash | 71 181.00 | 71 181.00 | 71 181.00 | |
092 Prepaid expenses | 1 705.00 | 1 705.00 | 1 705.00 | |
096 Total Current Assets + Prepaid Expenses | 72 886.00 | 72 886.00 | 72 886.00 | |
110 Total Assets | 1 063 674.00 | 121 426.00 | 942 248.00 | 1 063 674.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -109 034.00 | |||
136 Profit for the Year | -7 111.00 | |||
142 Total Equity - Total I | -114 145.00 | |||
156 Loans and similar debts | 256 667.00 | |||
172 Other debts | 799 725.00 | |||
176 Total debts | 1 056 392.00 | |||
180 Liabilities Total | 942 248.00 | |||
195 Of which payables due in more than one year | 216 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 671.00 | 46 671.00 | ||
232 Total operating income excluding VAT | 46 671.00 | 46 671.00 | ||
242 Other external expenses | 13 608.00 | 13 608.00 | ||
243 (including business tax) | 3 284.00 | 3 284.00 | ||
244 Taxes, duties and similar payments | 3 284.00 | 3 284.00 | ||
254 Depreciation and amortization | 18 662.00 | 18 662.00 | ||
264 Total operating expenses | 35 554.00 | 35 554.00 | ||
270 Operating profit | 11 117.00 | 11 117.00 | ||
280 Financial income | -18 228.00 | -18 228.00 | ||
310 Profit or loss | -7 111.00 | -7 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 990 787.00 | 990 787.00 | ||
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