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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : SAS GO CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2020-09-30 | Simplified |
| Name | SAS GO CONDUITE |
| Siren | 851245126 |
| Closing | 2020-09-30 |
| Registry code | 4101 |
| Registration number | 1465 |
| Management number | 2019B00442 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 11 300.00 | 11 300.00 | 11 300.00 | |
072 Receivables – Other | 474.00 | 474.00 | 474.00 | |
084 Cash | 1 359.00 | 1 359.00 | 1 359.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 1 847.00 | 1 847.00 | 1 847.00 | |
110 Total Assets | 13 147.00 | 13 147.00 | 13 147.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -13 133.00 | |||
142 Total Equity - Total I | -11 133.00 | |||
156 Loans and similar debts | 18 275.00 | |||
166 Suppliers and related accounts | 2 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 413.00 | |||
172 Other debts | 3 071.00 | |||
176 Total debts | 24 280.00 | |||
180 Liabilities Total | 13 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 300.00 | |||
195 Of which payables due in more than one year | 16 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 1 905.00 | 1 905.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 28 134.00 | 28 134.00 | ||
226 Operating subsidies received | 7 860.00 | 7 860.00 | ||
230 Other income | 690.00 | 690.00 | ||
232 Total operating income excluding VAT | 38 588.00 | 38 588.00 | ||
234 Purchases of goods (including customs duties) | 2 105.00 | 2 105.00 | ||
242 Other external expenses | 42 187.00 | 42 187.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
250 Staff compensation | 6 426.00 | 6 426.00 | ||
252 Social security contributions | 539.00 | 539.00 | ||
264 Total operating expenses | 51 352.00 | 51 352.00 | ||
270 Operating profit | -12 764.00 | -12 764.00 | ||
294 Financial expenses | 369.00 | 369.00 | ||
310 Profit or loss | -13 133.00 | -13 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 11 300.00 | 11 300.00 | ||
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