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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : SAS SAINT AYOUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS SAINT AYOUL |
| Siren | 801546052 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 13499 |
| Management number | 2014B00641 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77171 Sourdun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 053.00 | 4 053.00 | 4 053.00 | |
028 Tangible Assets | 3 008.00 | 1 698.00 | 1 310.00 | 3 008.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 7 562.00 | 5 752.00 | 1 810.00 | 7 562.00 |
064 Advances and down payments on orders | 46.00 | 46.00 | 46.00 | |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
084 Cash | 50 132.00 | 50 132.00 | 50 132.00 | |
096 Total Current Assets + Prepaid Expenses | 50 573.00 | 50 573.00 | 50 573.00 | |
110 Total Assets | 58 134.00 | 5 752.00 | 52 383.00 | 58 134.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 41 776.00 | |||
136 Profit for the Year | -19 385.00 | |||
142 Total Equity - Total I | 31 192.00 | |||
164 Advances and down payments received on current orders | 8 710.00 | |||
166 Suppliers and related accounts | 2 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 10 437.00 | |||
176 Total debts | 21 191.00 | |||
180 Liabilities Total | 52 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 574.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 574.00 | 574.00 | ||
490 Total Fixed Assets (Gross Value) | 6 987.00 | 6 987.00 | ||
492 Total Fixed Assets (Increases) | 574.00 | 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 158.00 | 14 158.00 | ||
378 Amount of deductible VAT on goods and services | 3 860.00 | 3 860.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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