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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : SOCIETE DES SALARIES AZENN ou SDSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2021-03-31 | Simplified |
| 2020-11-16 | Public | 2020-03-31 | Simplified |
| 2019-11-28 | Public | 2019-03-31 | Simplified |
| 2019-02-26 | Public | 2018-03-31 | Simplified |
| 2018-04-06 | Public | 2017-07-31 | Complete |
| 2017-02-16 | Public | 2016-07-31 | Complete |
| Name | SOCIETE DES SALARIES AZENN ou SDSA |
| Siren | 520150426 |
| Closing | 2021-03-31 |
| Registry code | 3501 |
| Registration number | 15132 |
| Management number | 2018B00461 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35360 Montauban-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 253 680.00 | 253 680.00 | 253 680.00 | |
044 Total Fixed Assets | 253 680.00 | 253 680.00 | 253 680.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 1 587.00 | 1 587.00 | 1 587.00 | |
096 Total Current Assets + Prepaid Expenses | 1 587.00 | 1 587.00 | 1 587.00 | |
110 Total Assets | 255 267.00 | 255 267.00 | 255 267.00 | |
120 Share or Individual Capital | 253 720.00 | |||
134 Retained Earnings | -1 609.00 | |||
136 Profit for the Year | 2 513.00 | |||
142 Total Equity - Total I | 254 623.00 | |||
172 Other debts | 644.00 | |||
176 Total debts | 644.00 | |||
180 Liabilities Total | 255 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | 4 000.00 | |
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | 4 000.00 | |
242 Other external expenses | 42.00 | 43.00 | 42.00 | |
262 Other expenses | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 1 042.00 | 43.00 | 1 042.00 | |
270 Operating profit | 2 957.00 | 3 957.00 | 2 957.00 | |
306 Income tax's | 444.00 | 594.00 | 444.00 | |
310 Profit or loss | 2 513.00 | 3 363.00 | 2 513.00 | |
316 Non-deductible compensation and personal benefits | 2 513.00 | 2 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 253 680.00 | 253 680.00 | ||
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