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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : S.A.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2019-12-31 | Simplified |
| Name | S.A.B |
| Siren | 844709261 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 25216 |
| Management number | 2018B06138 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78711 Mantes-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 614.00 | 614.00 | 614.00 | |
072 Receivables – Other | 3 158.00 | 3 158.00 | 3 158.00 | |
084 Cash | 2 579.00 | 2 579.00 | 2 579.00 | |
096 Total Current Assets + Prepaid Expenses | 6 351.00 | 6 351.00 | 6 351.00 | |
110 Total Assets | 6 351.00 | 6 351.00 | 6 351.00 | |
120 Share or Individual Capital | 24 000.00 | |||
136 Profit for the Year | -18 315.00 | |||
142 Total Equity - Total I | 5 685.00 | |||
156 Loans and similar debts | 49.00 | |||
166 Suppliers and related accounts | 515.00 | |||
172 Other debts | 102.00 | |||
176 Total debts | 667.00 | |||
180 Liabilities Total | 6 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 313.00 | 9 313.00 | ||
232 Total operating income excluding VAT | 9 313.00 | 9 313.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 349.00 | 7 349.00 | ||
242 Other external expenses | 20 271.00 | 20 271.00 | ||
264 Total operating expenses | 27 620.00 | 27 620.00 | ||
270 Operating profit | -18 307.00 | -18 307.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -18 315.00 | -18 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 760.00 | 1 760.00 | ||
378 Amount of deductible VAT on goods and services | 4 918.00 | 4 918.00 | ||
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