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THE LIST OF BALANCE SHEET : SAB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-28 Public 2021-12-31 Simplified
NameSAB
Siren890552789
Closing2021-12-31
Registry code 7801
Registration number 23864
Management number2020B04622
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-11-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91300 Massy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 112.00 112.00 112.00
084 Cash 1 264.00 1 264.00 1 264.00
096 Total Current Assets + Prepaid Expenses 1 376.00 1 376.00 1 376.00
110 Total Assets 1 376.00 1 376.00 1 376.00
120 Share or Individual Capital 500.00
136 Profit for the Year -624.00
142 Total Equity - Total I -124.00
169 Other debts including current accounts of partners for fiscal year N -15 001.00
172 Other debts 1 500.00
176 Total debts 1 500.00
180 Liabilities Total 1 376.00
184 Selling price excluding VAT of fixed assets sold during the financial year 1.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 19 878.00 19 878.00
232 Total operating income excluding VAT 19 878.00 19 878.00
242 Other external expenses 20 502.00 20 502.00
264 Total operating expenses 20 502.00 20 502.00
270 Operating profit -624.00 -624.00
310 Profit or loss -624.00 -624.00

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