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S HOME > CORPORATES > SASU DES CHENES > BALANCE SHEET ( 2021-09-03)

THE LIST OF BALANCE SHEET : SASU DES CHENES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-03 Public 2020-12-31 Simplified
NameSASU DES CHENES
Siren828651984
Closing2020-12-31
Registry code 6201
Registration number 7380
Management number2017B00454
Activity code 7022Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address62320 Rouvroy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 694.00 694.00 694.00
096 Total Current Assets + Prepaid Expenses 694.00 694.00 694.00
110 Total Assets 694.00 694.00 694.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
136 Profit for the Year -4 802.00
142 Total Equity - Total I -4 252.00
156 Loans and similar debts 411.00
169 Other debts including current accounts of partners for fiscal year N 4 535.00
172 Other debts 4 535.00
176 Total debts 4 946.00
180 Liabilities Total 694.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 21 000.00 24 000.00 21 000.00
232 Total operating income excluding VAT 21 000.00 24 000.00 21 000.00
242 Other external expenses 1 391.00 1 382.00 1 391.00
243 (including business tax) -4 111.00 -4 111.00
244 Taxes, duties and similar payments 411.00 417.00 411.00
250 Staff compensation 24 000.00 23 500.00 24 000.00
264 Total operating expenses 25 802.00 25 299.00 25 802.00
270 Operating profit -4 802.00 -1 299.00 -4 802.00
310 Profit or loss -4 802.00 -1 299.00 -4 802.00
316 Non-deductible compensation and personal benefits 24 000.00 24 000.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 104 591.00 104 591.00

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