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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : SAS GOLD PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| Name | SAS GOLD PROMOTION |
| Siren | 831188529 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 5136 |
| Management number | 2017B01109 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Ambérieu-en-Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 920.00 | 8 092.00 | 7 827.00 | 15 920.00 |
040 Financial Assets | 21 101.00 | 21 101.00 | 21 101.00 | |
044 Total Fixed Assets | 37 021.00 | 8 092.00 | 28 928.00 | 37 021.00 |
068 Receivables – Trade and related accounts | 1 194.00 | 1 194.00 | 1 194.00 | |
072 Receivables – Other | 6 658.00 | 6 658.00 | 6 658.00 | |
080 Sellable securities | 85 084.00 | 85 084.00 | 85 084.00 | |
084 Cash | 111 088.00 | 111 088.00 | 111 088.00 | |
096 Total Current Assets + Prepaid Expenses | 204 026.00 | 204 026.00 | 204 026.00 | |
110 Total Assets | 241 047.00 | 8 092.00 | 232 954.00 | 241 047.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 387.00 | |||
132 Other Reserves | 7 356.00 | |||
134 Retained Earnings | -57 955.00 | |||
136 Profit for the Year | 198 856.00 | |||
142 Total Equity - Total I | 158 644.00 | |||
166 Suppliers and related accounts | 2 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 282.00 | |||
172 Other debts | 71 807.00 | |||
176 Total debts | 74 310.00 | |||
180 Liabilities Total | 232 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 137.00 | 1 137.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 1 151.00 | 1 151.00 | ||
242 Other external expenses | 23 315.00 | 23 315.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
252 Social security contributions | 26.00 | 26.00 | ||
254 Depreciation and amortization | 3 157.00 | 3 157.00 | ||
264 Total operating expenses | 26 992.00 | 26 992.00 | ||
270 Operating profit | -25 840.00 | -25 840.00 | ||
280 Financial income | 230 639.00 | 230 639.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 4 014.00 | 4 014.00 | ||
306 Income tax's | 1 931.00 | 1 931.00 | ||
310 Profit or loss | 198 856.00 | 198 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 021.00 | 37 021.00 | ||
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