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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : SACRILEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | SACRILEGE |
| Siren | 827487554 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 20855 |
| Management number | 2017B00442 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59120 LOOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 640.00 | 2 369.00 | 4 271.00 | 6 640.00 |
040 Financial Assets | 785.00 | 785.00 | 785.00 | |
044 Total Fixed Assets | 7 424.00 | 2 369.00 | 5 055.00 | 7 424.00 |
060 Merchandise inventory | 19 320.00 | 19 320.00 | 19 320.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 458.00 | 1 458.00 | 1 458.00 | |
084 Cash | 16 908.00 | 16 908.00 | 16 908.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 40 686.00 | 40 686.00 | 40 686.00 | |
110 Total Assets | 48 110.00 | 2 369.00 | 45 741.00 | 48 110.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -161 793.00 | |||
136 Profit for the Year | -15 578.00 | |||
142 Total Equity - Total I | -176 370.00 | |||
156 Loans and similar debts | 215 655.00 | |||
166 Suppliers and related accounts | 5 794.00 | |||
172 Other debts | 663.00 | |||
176 Total debts | 222 112.00 | |||
180 Liabilities Total | 45 741.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
193 Of which financial assets due in less than one year | 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 600.00 | 5 000.00 | 7 600.00 | |
218 Production of services sold - France | 39 861.00 | |||
226 Operating subsidies received | 480.00 | 100.00 | 480.00 | |
230 Other income | 1.00 | 318.00 | 1.00 | |
232 Total operating income excluding VAT | 8 081.00 | 45 279.00 | 8 081.00 | |
234 Purchases of goods (including customs duties) | 2 450.00 | 9 899.00 | 2 450.00 | |
242 Other external expenses | 9 217.00 | 14 028.00 | 9 217.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 846.00 | 363.00 | 846.00 | |
250 Staff compensation | 6 600.00 | 42 502.00 | 6 600.00 | |
252 Social security contributions | 2 223.00 | 14 562.00 | 2 223.00 | |
254 Depreciation and amortization | 2 065.00 | 2 553.00 | 2 065.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 23 401.00 | 83 910.00 | 23 401.00 | |
270 Operating profit | -15 320.00 | -38 630.00 | -15 320.00 | |
290 Exceptional income | 1 667.00 | 1 667.00 | ||
300 Exceptional expenses | 1 924.00 | 1 924.00 | ||
310 Profit or loss | -15 578.00 | -38 630.00 | -15 578.00 | |
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