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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : SAS SJK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| Name | SAS SJK |
| Siren | 878641968 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/009225 |
| Management number | 2020B00355 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26800 ETOILE-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 259.00 | 941.00 | 1 200.00 |
040 Financial Assets | 24 500.00 | 24 500.00 | 24 500.00 | |
044 Total Fixed Assets | 25 700.00 | 259.00 | 25 441.00 | 25 700.00 |
072 Receivables – Other | 11 200.00 | 11 200.00 | 11 200.00 | |
084 Cash | 1 603.00 | 1 603.00 | 1 603.00 | |
096 Total Current Assets + Prepaid Expenses | 12 803.00 | 12 803.00 | 12 803.00 | |
110 Total Assets | 38 503.00 | 259.00 | 38 244.00 | 38 503.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 716.00 | |||
142 Total Equity - Total I | 6 284.00 | |||
166 Suppliers and related accounts | 1 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 480.00 | |||
172 Other debts | 30 480.00 | |||
176 Total debts | 31 960.00 | |||
180 Liabilities Total | 38 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 457.00 | 3 457.00 | ||
254 Depreciation and amortization | 259.00 | 259.00 | ||
264 Total operating expenses | 3 716.00 | 3 716.00 | ||
270 Operating profit | -3 716.00 | -3 716.00 | ||
310 Profit or loss | -3 716.00 | -3 716.00 | ||
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