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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : SACX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Complete |
| Name | SACX |
| Siren | 843411273 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 18590 |
| Management number | 2018B03609 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 250.00 | 2 250.00 | 2 250.00 | |
CF Cash and cash equivalents | 55 469.00 | 55 469.00 | 55 469.00 | |
CH Prepaid expenses | 119.00 | 119.00 | 119.00 | |
CJ TOTAL (II) | 57 838.00 | 57 838.00 | 57 838.00 | |
CO Grand total (0 to V) | 57 838.00 | 57 838.00 | 57 838.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 4 703.00 | 4 703.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 921.00 | 4 803.00 | 16 921.00 | |
DL TOTAL (I) | 22 725.00 | 5 803.00 | 22 725.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 000.00 | 12 000.00 | 12 000.00 | |
DX Trade payables and related accounts | 19 592.00 | 24 483.00 | 19 592.00 | |
DY Tax and social security liabilities | 3 521.00 | 2 823.00 | 3 521.00 | |
EC TOTAL (IV) | 35 113.00 | 39 306.00 | 35 113.00 | |
EE Grand total (I to V) | 57 838.00 | 45 110.00 | 57 838.00 | |
EI Including equity loans | 12 000.00 | 12 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 320 961.00 | |||
FJ Net sales | 320 961.00 | |||
FO Operating subsidies | 3 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 95.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 324 060.00 | |||
FW Other purchases and external expenses | 304 497.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 304 497.00 | |||
GG - OPERATING RESULT (I - II) | 19 563.00 | |||
GR Interest and similar expenses | 184.00 | |||
GU Total financial expenses (VI) | 184.00 | |||
GV - FINANCIAL INCOME (V - VI) | -184.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 378.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 457.00 | 848.00 | 2 457.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 324 060.00 | 235 245.00 | 324 060.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 307 138.00 | 230 441.00 | 307 138.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 921.00 | 4 803.00 | 16 921.00 | |
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