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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : S.A.S FINANCE & BIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | S.A.S FINANCE & BIENS |
| Siren | 534871843 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049339 |
| Management number | 2011B05233 |
| Activity code | 6499Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 646.00 | 16 122.00 | 6 523.00 | 22 646.00 |
028 Tangible Assets | 190 000.00 | 68 374.00 | 121 626.00 | 190 000.00 |
044 Total Fixed Assets | 212 646.00 | 84 496.00 | 128 150.00 | 212 646.00 |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 772.00 | 772.00 | 772.00 | |
110 Total Assets | 213 418.00 | 84 496.00 | 128 922.00 | 213 418.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 810.00 | |||
136 Profit for the Year | -725.00 | |||
142 Total Equity - Total I | -7 535.00 | |||
156 Loans and similar debts | 106 485.00 | |||
166 Suppliers and related accounts | 4 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 246.00 | |||
172 Other debts | 25 469.00 | |||
176 Total debts | 136 457.00 | |||
180 Liabilities Total | 128 922.00 | |||
195 Of which payables due in more than one year | 92 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 868.00 | 21 868.00 | ||
232 Total operating income excluding VAT | 21 868.00 | 21 868.00 | ||
242 Other external expenses | 5 128.00 | 5 128.00 | ||
244 Taxes, duties and similar payments | 1 118.00 | 1 118.00 | ||
254 Depreciation and amortization | 11 765.00 | 11 765.00 | ||
264 Total operating expenses | 18 010.00 | 18 010.00 | ||
270 Operating profit | 3 858.00 | 3 858.00 | ||
294 Financial expenses | 4 583.00 | 4 583.00 | ||
310 Profit or loss | -725.00 | -725.00 | ||
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