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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : SASU GTAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2017-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| Name | SASU GTAE |
| Siren | 833191802 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2020/000601 |
| Management number | 2017B01510 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 522.00 | 522.00 | 522.00 | |
110 Total Assets | 522.00 | 522.00 | 522.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -153.00 | |||
142 Total Equity - Total I | 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 175.00 | |||
176 Total debts | 175.00 | |||
180 Liabilities Total | 1 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 152.00 | 152.00 | ||
264 Total operating expenses | 152.00 | 152.00 | ||
270 Operating profit | -153.00 | -153.00 | ||
310 Profit or loss | -153.00 | -153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 22.00 | 22.00 | ||
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