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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : SAS GOVASOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SAS GOVASOL |
| Siren | 523952828 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 3829 |
| Management number | 2010B00322 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 Mane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 796 278.00 | 219 132.00 | 577 146.00 | 796 278.00 |
040 Financial Assets | 106.00 | 106.00 | 106.00 | |
044 Total Fixed Assets | 796 384.00 | 219 132.00 | 577 252.00 | 796 384.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 092.00 | 2 092.00 | 2 092.00 | |
084 Cash | 9 593.00 | 9 593.00 | 9 593.00 | |
096 Total Current Assets + Prepaid Expenses | 11 685.00 | 11 685.00 | 11 685.00 | |
110 Total Assets | 808 069.00 | 219 132.00 | 588 937.00 | 808 069.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 710.00 | |||
136 Profit for the Year | 14 449.00 | |||
142 Total Equity - Total I | 34 359.00 | |||
156 Loans and similar debts | 466 718.00 | |||
166 Suppliers and related accounts | 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 181.00 | |||
172 Other debts | 87 731.00 | |||
176 Total debts | 554 578.00 | |||
180 Liabilities Total | 588 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 815.00 | 87 837.00 | 87 815.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 87 816.00 | 87 837.00 | 87 816.00 | |
242 Other external expenses | 22 643.00 | 29 376.00 | 22 643.00 | |
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 2 216.00 | 2 208.00 | 2 216.00 | |
254 Depreciation and amortization | 34 498.00 | 33 767.00 | 34 498.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 358.00 | 65 352.00 | 59 358.00 | |
270 Operating profit | 28 459.00 | 22 485.00 | 28 459.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 1 810.00 | |||
294 Financial expenses | 11 461.00 | 12 738.00 | 11 461.00 | |
306 Income tax's | 2 550.00 | 439.00 | 2 550.00 | |
310 Profit or loss | 14 449.00 | 11 119.00 | 14 449.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 544.00 | 11 544.00 | ||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 784 839.00 | 784 839.00 | ||
492 Total Fixed Assets (Increases) | 11 545.00 | 11 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 069.00 | 1 069.00 | ||
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