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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : SAS SAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2022-06-30 | Simplified |
| 2021-12-28 | Public | 2021-06-30 | Simplified |
| 2021-02-09 | Public | 2020-06-30 | Simplified |
| 2020-04-09 | Public | 2019-06-30 | Complete |
| Name | SAS SAV |
| Siren | 843570698 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/000334 |
| Management number | 2018B04335 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 470 000.00 | 353 847.00 | 116 153.00 | 470 000.00 |
044 Total Fixed Assets | 470 000.00 | 353 847.00 | 116 153.00 | 470 000.00 |
072 Receivables – Other | 1 518.00 | 1 518.00 | 1 518.00 | |
084 Cash | 11 886.00 | 11 886.00 | 11 886.00 | |
096 Total Current Assets + Prepaid Expenses | 13 404.00 | 13 404.00 | 13 404.00 | |
110 Total Assets | 483 404.00 | 353 847.00 | 129 557.00 | 483 404.00 |
120 Share or Individual Capital | 161 000.00 | |||
126 Legal Reserve | 4 465.00 | |||
132 Other Reserves | 21 602.00 | |||
136 Profit for the Year | -181 938.00 | |||
142 Total Equity - Total I | 5 129.00 | |||
166 Suppliers and related accounts | 5 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 981.00 | |||
172 Other debts | 118 981.00 | |||
176 Total debts | 124 428.00 | |||
180 Liabilities Total | 129 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230 000.00 | |||
199 Of which current accounts of debit partners | 1 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 794.00 | 3 802.00 | 7 794.00 | |
264 Total operating expenses | 7 794.00 | 3 802.00 | 7 794.00 | |
270 Operating profit | -7 794.00 | -3 802.00 | -7 794.00 | |
280 Financial income | 134 150.00 | 2 756.00 | 134 150.00 | |
294 Financial expenses | 308 294.00 | 46 159.00 | 308 294.00 | |
310 Profit or loss | -181 938.00 | -47 206.00 | -181 938.00 | |
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