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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : SAS IMMO'SIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Simplified |
| Name | SAS IMMO'SIL |
| Siren | 537468027 |
| Closing | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/006338 |
| Management number | 2011B01393 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 967.00 | 967.00 | 967.00 | |
084 Cash | 5 120.00 | 5 120.00 | 5 120.00 | |
096 Total Current Assets + Prepaid Expenses | 6 087.00 | 6 087.00 | 6 087.00 | |
110 Total Assets | 6 087.00 | 6 087.00 | 6 087.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 707.00 | |||
134 Retained Earnings | -4 576.00 | |||
136 Profit for the Year | -558.00 | |||
142 Total Equity - Total I | 1 073.00 | |||
166 Suppliers and related accounts | 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 550.00 | |||
172 Other debts | 4 661.00 | |||
176 Total debts | 5 014.00 | |||
180 Liabilities Total | 6 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 812.00 | 806.00 | 812.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | -259.00 | 147.00 | |
264 Total operating expenses | 959.00 | 547.00 | 959.00 | |
270 Operating profit | -958.00 | -546.00 | -958.00 | |
290 Exceptional income | 400.00 | 400.00 | ||
310 Profit or loss | -558.00 | -546.00 | -558.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 124.00 | 124.00 | ||
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