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THE LIST OF BALANCE SHEET : SAS SA ANO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-10-24 Public 2017-12-31 Complete
NameSAS SA ANO
Siren832235105
Closing2017-12-31
Registry code 9741
Registration number 2810
Management number2018B01293
Activity code 6820A
Closing date n-11901-01-01
Duration Fiscal year 05
Duration Fiscal year n-100
Filing date2018-10-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address97400 Saint-Denis
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 1 405 072.00 1 405 072.00 1 405 072.00
CJ TOTAL (II) 1 405 072.00 1 405 072.00 1 405 072.00
CO Grand total (0 to V) 1 405 072.00 1 405 072.00 1 405 072.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 454 044.00 1 454 044.00
DI RESULTS FOR THE YEAR (Profit or Loss) -49 038.00 -49 038.00
DL TOTAL (I) 1 405 006.00 1 405 006.00
EA Other liabilities 66.00 66.00
EC TOTAL (IV) 66.00 66.00
EE Grand total (I to V) 1 405 072.00 1 405 072.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 48 472.00
FX Taxes, duties, and similar payments 566.00
GF Total Operating Expenses (II) 49 038.00
GG - OPERATING RESULT (I - II) -49 038.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -49 038.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 49 038.00 49 038.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -49 038.00 -49 038.00

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