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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : SAS L'îLE DE BAMBECQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| Name | SAS L'îLE DE BAMBECQUE |
| Siren | 914477989 |
| Closing | 2022-12-31 |
| Registry code | 5902 |
| Registration number | B2023/001597 |
| Management number | 2022B00493 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59470 BAMBECQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 016.00 | 687.00 | 2 329.00 | 3 016.00 |
028 Tangible Assets | 7 274.00 | 88.00 | 7 186.00 | 7 274.00 |
044 Total Fixed Assets | 10 290.00 | 775.00 | 9 515.00 | 10 290.00 |
072 Receivables – Other | 2 413.00 | 2 413.00 | 2 413.00 | |
084 Cash | 488 356.00 | 488 356.00 | 488 356.00 | |
096 Total Current Assets + Prepaid Expenses | 490 769.00 | 490 769.00 | 490 769.00 | |
110 Total Assets | 501 059.00 | 775.00 | 500 284.00 | 501 059.00 |
120 Share or Individual Capital | 500 000.00 | |||
136 Profit for the Year | -13 573.00 | |||
142 Total Equity - Total I | 486 426.00 | |||
166 Suppliers and related accounts | 1 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -12 640.00 | |||
172 Other debts | 12 665.00 | |||
176 Total debts | 13 856.00 | |||
180 Liabilities Total | 500 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77.00 | 77.00 | ||
218 Production of services sold - France | 6 669.00 | 6 669.00 | ||
232 Total operating income excluding VAT | 6 747.00 | 6 747.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 486.00 | 1 486.00 | ||
242 Other external expenses | 17 941.00 | 17 941.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
254 Depreciation and amortization | 775.00 | 775.00 | ||
264 Total operating expenses | 20 320.00 | 20 320.00 | ||
270 Operating profit | -13 573.00 | -13 573.00 | ||
310 Profit or loss | -13 573.00 | -13 573.00 | ||
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