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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : SACOMANDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2020-03-31 | Simplified |
| Name | SACOMANDON |
| Siren | 849813639 |
| Closing | 2020-03-31 |
| Registry code | 6002 |
| Registration number | 6448 |
| Management number | 2020B01334 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 Chantilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 679.00 | 3 060.00 | 7 619.00 | 10 679.00 |
044 Total Fixed Assets | 10 679.00 | 3 060.00 | 7 619.00 | 10 679.00 |
068 Receivables – Trade and related accounts | 384.00 | 384.00 | 384.00 | |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
084 Cash | 2 472.00 | 2 472.00 | 2 472.00 | |
096 Total Current Assets + Prepaid Expenses | 3 527.00 | 3 527.00 | 3 527.00 | |
110 Total Assets | 14 206.00 | 3 060.00 | 11 146.00 | 14 206.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 618.00 | |||
142 Total Equity - Total I | 5 382.00 | |||
172 Other debts | 5 764.00 | |||
176 Total debts | 5 764.00 | |||
180 Liabilities Total | 11 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 065.00 | 6 065.00 | ||
232 Total operating income excluding VAT | 6 065.00 | 6 065.00 | ||
242 Other external expenses | 7 464.00 | 7 464.00 | ||
254 Depreciation and amortization | 3 060.00 | 3 060.00 | ||
262 Other expenses | 159.00 | 159.00 | ||
264 Total operating expenses | 10 683.00 | 10 683.00 | ||
270 Operating profit | -4 618.00 | -4 618.00 | ||
310 Profit or loss | -4 618.00 | -4 618.00 | ||
374 Amount of VAT collected | 538.00 | 538.00 | ||
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