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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : S.A.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| Name | S.A.F |
| Siren | 879960987 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 344 |
| Management number | 2019B00495 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42310 La Pacaudière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 068.00 | 3 237.00 | 43 831.00 | 47 068.00 |
044 Total Fixed Assets | 47 068.00 | 3 237.00 | 43 831.00 | 47 068.00 |
064 Advances and down payments on orders | 548.00 | 548.00 | 548.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 545.00 | 545.00 | 545.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 1 401.00 | 1 401.00 | 1 401.00 | |
110 Total Assets | 48 469.00 | 3 237.00 | 45 232.00 | 48 469.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -475.00 | |||
136 Profit for the Year | -5 839.00 | |||
142 Total Equity - Total I | -4 813.00 | |||
156 Loans and similar debts | 32 823.00 | |||
166 Suppliers and related accounts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 096.00 | |||
172 Other debts | 17 096.00 | |||
176 Total debts | 50 045.00 | |||
180 Liabilities Total | 45 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 068.00 | |||
195 Of which payables due in more than one year | 24 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 632.00 | 632.00 | ||
230 Other income | 325.00 | 325.00 | ||
232 Total operating income excluding VAT | 957.00 | 957.00 | ||
242 Other external expenses | 2 935.00 | 475.00 | 2 935.00 | |
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
254 Depreciation and amortization | 3 237.00 | 3 237.00 | ||
264 Total operating expenses | 6 413.00 | 475.00 | 6 413.00 | |
270 Operating profit | -5 456.00 | -475.00 | -5 456.00 | |
294 Financial expenses | 382.00 | 382.00 | ||
310 Profit or loss | -5 839.00 | -475.00 | -5 839.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 43 535.00 | 43 535.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 417.00 | 1 417.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 117.00 | 1 117.00 | ||
492 Total Fixed Assets (Increases) | 47 068.00 | 47 068.00 | ||
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