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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : SAS LA METAIRIE SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SAS LA METAIRIE SOLAIRE |
| Siren | 518992342 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 2307 |
| Management number | 2009B00525 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18350 Mornay-Berry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 266 271.00 | 125 487.00 | 140 783.00 | 266 271.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 266 301.00 | 125 487.00 | 140 813.00 | 266 301.00 |
072 Receivables – Other | 10 019.00 | 10 019.00 | 10 019.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 26 845.00 | 26 845.00 | 26 845.00 | |
096 Total Current Assets + Prepaid Expenses | 51 864.00 | 51 864.00 | 51 864.00 | |
110 Total Assets | 318 166.00 | 125 487.00 | 192 678.00 | 318 166.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 7 847.00 | |||
136 Profit for the Year | 6 456.00 | |||
142 Total Equity - Total I | 17 903.00 | |||
156 Loans and similar debts | 169 168.00 | |||
166 Suppliers and related accounts | 4 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 1 222.00 | |||
176 Total debts | 174 775.00 | |||
180 Liabilities Total | 192 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 324.00 | |||
195 Of which payables due in more than one year | 148 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 373.00 | 27 373.00 | ||
232 Total operating income excluding VAT | 27 373.00 | 27 373.00 | ||
242 Other external expenses | 3 873.00 | 3 873.00 | ||
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
254 Depreciation and amortization | 14 596.00 | 14 596.00 | ||
264 Total operating expenses | 18 657.00 | 18 657.00 | ||
270 Operating profit | 8 716.00 | 8 716.00 | ||
280 Financial income | 82.00 | 82.00 | ||
294 Financial expenses | 1 202.00 | 1 202.00 | ||
306 Income tax's | 1 139.00 | 1 139.00 | ||
310 Profit or loss | 6 456.00 | 6 456.00 | ||
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