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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : SAS F.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-03-31 | Complete |
| 2021-11-08 | Public | 2021-03-31 | Complete |
| Name | SAS F.C. |
| Siren | 880661723 |
| Closing | 2022-03-31 |
| Registry code | 0602 |
| Registration number | 6703 |
| Management number | 2020B00055 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
BZ Other receivables | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 463 578.00 | 463 578.00 | 463 578.00 | |
CJ TOTAL (II) | 563 578.00 | 563 578.00 | 563 578.00 | |
CO Grand total (0 to V) | 1 963 578.00 | 1 963 578.00 | 1 963 578.00 | |
CU Other investments | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 289 331.00 | 289 331.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 388 655.00 | 289 481.00 | 388 655.00 | |
DL TOTAL (I) | 679 636.00 | 290 981.00 | 679 636.00 | |
DU Loans and Debts from Credit Institutions (3) | 562 648.00 | 659 824.00 | 562 648.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 717 000.00 | 717 000.00 | 717 000.00 | |
DX Trade payables and related accounts | 2 767.00 | 2 767.00 | 2 767.00 | |
DY Tax and social security liabilities | 1 527.00 | 791.00 | 1 527.00 | |
EC TOTAL (IV) | 1 283 942.00 | 1 380 382.00 | 1 283 942.00 | |
EE Grand total (I to V) | 1 963 578.00 | 1 671 364.00 | 1 963 578.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 049.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 049.00 | |||
GG - OPERATING RESULT (I - II) | -3 049.00 | |||
GJ Financial income from other securities and fixed asset receivables | 400 000.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 400 000.00 | |||
GR Interest and similar expenses | 6 769.00 | |||
GU Total financial expenses (VI) | 6 769.00 | |||
GV - FINANCIAL INCOME (V - VI) | 393 231.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 390 182.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 527.00 | 791.00 | 1 527.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 400 000.00 | 300 000.00 | 400 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 345.00 | 10 519.00 | 11 345.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 388 655.00 | 289 481.00 | 388 655.00 | |
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