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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SAS SICILIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| 2017-05-31 | Public | 2015-12-31 | Simplified |
| Name | SAS SICILIA |
| Siren | 812234987 |
| Closing | 2018-12-31 |
| Registry code | 5401 |
| Registration number | B2019/000938 |
| Management number | 2015B00126 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54720 LEXY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 80 000.00 | 80 000.00 | 80 000.00 | |
072 Receivables – Other | 4 730.00 | 4 730.00 | 4 730.00 | |
084 Cash | 9 312.00 | 9 312.00 | 9 312.00 | |
092 Prepaid expenses | 28 424.00 | 28 424.00 | 28 424.00 | |
096 Total Current Assets + Prepaid Expenses | 122 466.00 | 122 466.00 | 122 466.00 | |
110 Total Assets | 122 466.00 | 122 466.00 | 122 466.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -291.00 | |||
136 Profit for the Year | -6 299.00 | |||
142 Total Equity - Total I | -5 590.00 | |||
166 Suppliers and related accounts | 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 191.00 | |||
172 Other debts | 127 191.00 | |||
176 Total debts | 128 056.00 | |||
180 Liabilities Total | 122 466.00 | |||
| 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 | 3 045.00 | 4 927.00 | 3 045.00 | |
244 Taxes, duties and similar payments | 636.00 | 159.00 | 636.00 | |
264 Total operating expenses | 3 681.00 | 5 086.00 | 3 681.00 | |
270 Operating profit | -3 680.00 | -5 086.00 | -3 680.00 | |
290 Exceptional income | 7 000.00 | |||
294 Financial expenses | 2 619.00 | 1 896.00 | 2 619.00 | |
306 Income tax's | 41.00 | |||
310 Profit or loss | -6 299.00 | -23.00 | -6 299.00 | |
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