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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : SAS SJK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| Name | SAS SJK |
| Siren | 878641968 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/014682 |
| Management number | 2020B00355 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26800 ETOILE-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 499.00 | 701.00 | 1 200.00 |
040 Financial Assets | 24 500.00 | 24 500.00 | 24 500.00 | |
044 Total Fixed Assets | 25 700.00 | 499.00 | 25 201.00 | 25 700.00 |
072 Receivables – Other | 5 082.00 | 5 082.00 | 5 082.00 | |
084 Cash | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 5 160.00 | 5 160.00 | 5 160.00 | |
110 Total Assets | 30 860.00 | 499.00 | 30 361.00 | 30 860.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 716.00 | |||
136 Profit for the Year | -1 023.00 | |||
142 Total Equity - Total I | 5 261.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 23 180.00 | |||
176 Total debts | 25 100.00 | |||
180 Liabilities Total | 30 361.00 | |||
199 Of which current accounts of debit partners | 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 965.00 | 3 457.00 | 965.00 | |
254 Depreciation and amortization | 240.00 | 259.00 | 240.00 | |
264 Total operating expenses | 1 205.00 | 3 716.00 | 1 205.00 | |
270 Operating profit | -1 205.00 | -3 716.00 | -1 205.00 | |
280 Financial income | 182.00 | 182.00 | ||
310 Profit or loss | -1 023.00 | -3 716.00 | -1 023.00 | |
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