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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : SAS S&R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | SAS S&R |
| Siren | 879432078 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/012196 |
| Management number | 2019B01963 |
| Activity code | 5813Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 556.00 | 3 134.00 | 38 422.00 | 41 556.00 |
044 Total Fixed Assets | 41 556.00 | 3 134.00 | 38 422.00 | 41 556.00 |
064 Advances and down payments on orders | 4 329.00 | 4 329.00 | 4 329.00 | |
072 Receivables – Other | 13 804.00 | 13 804.00 | 13 804.00 | |
084 Cash | 36 095.00 | 36 095.00 | 36 095.00 | |
096 Total Current Assets + Prepaid Expenses | 54 227.00 | 54 227.00 | 54 227.00 | |
110 Total Assets | 95 784.00 | 3 134.00 | 92 650.00 | 95 784.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 445.00 | |||
136 Profit for the Year | -28 084.00 | |||
142 Total Equity - Total I | -55 529.00 | |||
156 Loans and similar debts | -2 628.00 | |||
166 Suppliers and related accounts | 61 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 986.00 | |||
172 Other debts | 89 433.00 | |||
176 Total debts | 148 178.00 | |||
180 Liabilities Total | 92 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 556.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 41 556.00 | 41 556.00 | ||
492 Total Fixed Assets (Increases) | 41 556.00 | 41 556.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 704.00 | 3 704.00 | ||
378 Amount of deductible VAT on goods and services | 3 120.00 | 3 120.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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