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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : SAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | SAI |
| Siren | 453601387 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 32 |
| Management number | 2004B00222 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41350 Vineuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 493 635.00 | 173 204.00 | 320 431.00 | 493 635.00 |
044 Total Fixed Assets | 493 635.00 | 173 204.00 | 320 431.00 | 493 635.00 |
072 Receivables – Other | 1 051.00 | 1 051.00 | 1 051.00 | |
084 Cash | 2 984.00 | 2 984.00 | 2 984.00 | |
096 Total Current Assets + Prepaid Expenses | 4 036.00 | 4 036.00 | 4 036.00 | |
110 Total Assets | 497 671.00 | 173 204.00 | 324 466.00 | 497 671.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -312 838.00 | |||
136 Profit for the Year | -22 483.00 | |||
142 Total Equity - Total I | -327 821.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 3 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 644 338.00 | |||
172 Other debts | 648 467.00 | |||
174 Prepaid income | 258.00 | |||
176 Total debts | 652 287.00 | |||
180 Liabilities Total | 324 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 889.00 | 2 889.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 890.00 | 2 890.00 | ||
242 Other external expenses | 7 780.00 | 7 780.00 | ||
244 Taxes, duties and similar payments | 3 929.00 | 3 929.00 | ||
252 Social security contributions | 1 151.00 | 1 151.00 | ||
254 Depreciation and amortization | 12 513.00 | 12 513.00 | ||
264 Total operating expenses | 25 373.00 | 25 373.00 | ||
270 Operating profit | -22 483.00 | -22 483.00 | ||
310 Profit or loss | -22 483.00 | -22 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 635.00 | 1 635.00 | ||
490 Total Fixed Assets (Gross Value) | 492 000.00 | 492 000.00 | ||
492 Total Fixed Assets (Increases) | 1 635.00 | 1 635.00 | ||
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