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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : SAS COÏNCIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Public | 2017-09-30 | Simplified |
| Name | SAS COÏNCIDENCE |
| Siren | 812982114 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 20575 |
| Management number | 2015B03199 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
044 Total Fixed Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
072 Receivables – Other | 2 472.00 | 2 472.00 | 2 472.00 | |
084 Cash | 1 648.00 | 1 648.00 | 1 648.00 | |
096 Total Current Assets + Prepaid Expenses | 4 120.00 | 4 120.00 | 4 120.00 | |
110 Total Assets | 6 080.00 | 1 960.00 | 4 120.00 | 6 080.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -9 388.00 | |||
136 Profit for the Year | -6 819.00 | |||
142 Total Equity - Total I | -14 207.00 | |||
166 Suppliers and related accounts | 13 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 191.00 | |||
172 Other debts | 4 424.00 | |||
176 Total debts | 18 326.00 | |||
180 Liabilities Total | 4 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 617.00 | 7 617.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
264 Total operating expenses | 7 819.00 | 7 819.00 | ||
270 Operating profit | -7 819.00 | -7 819.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -6 819.00 | -6 819.00 | ||
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