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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : SASU NANIELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-06-30 | Complete |
| 2021-10-20 | Public | 2021-06-30 | Simplified |
| Name | SASU NANIELIA |
| Siren | 890115819 |
| Closing | 2021-06-30 |
| Registry code | 7102 |
| Registration number | 5521 |
| Management number | 2020B00685 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 CHALON-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 326 530.00 | 326 530.00 | 326 530.00 | |
044 Total Fixed Assets | 326 530.00 | 326 530.00 | 326 530.00 | |
084 Cash | 51.00 | 51.00 | 51.00 | |
092 Prepaid expenses | 4 293.00 | 4 293.00 | 4 293.00 | |
096 Total Current Assets + Prepaid Expenses | 4 344.00 | 4 344.00 | 4 344.00 | |
110 Total Assets | 330 874.00 | 330 874.00 | 330 874.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -7 072.00 | |||
140 Regulated Provisions | 5 296.00 | |||
142 Total Equity - Total I | 3 225.00 | |||
156 Loans and similar debts | 105 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222 174.00 | |||
172 Other debts | 222 174.00 | |||
176 Total debts | 327 649.00 | |||
180 Liabilities Total | 330 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 530.00 | |||
195 Of which payables due in more than one year | 90 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 744.00 | 4 744.00 | ||
232 Total operating income excluding VAT | 4 744.00 | 4 744.00 | ||
242 Other external expenses | 5 393.00 | 5 393.00 | ||
254 Depreciation and amortization | 452.00 | 452.00 | ||
264 Total operating expenses | 5 845.00 | 5 845.00 | ||
270 Operating profit | -1 100.00 | -1 100.00 | ||
294 Financial expenses | 675.00 | 675.00 | ||
300 Exceptional expenses | 5 296.00 | 5 296.00 | ||
310 Profit or loss | -7 072.00 | -7 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 326 530.00 | 326 530.00 | ||
492 Total Fixed Assets (Increases) | 326 530.00 | 326 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 5 296.00 | 5 296.00 | ||
682 INCREASES Total Statement of Provisions | 5 296.00 | 5 296.00 | ||
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