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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : S.A.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| Name | S.A.F |
| Siren | 879960987 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 3854 |
| Management number | 2019B00495 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42310 La Pacaudière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 068.00 | 8 191.00 | 38 877.00 | 47 068.00 |
044 Total Fixed Assets | 47 068.00 | 8 191.00 | 38 877.00 | 47 068.00 |
064 Advances and down payments on orders | 330.00 | 330.00 | 330.00 | |
072 Receivables – Other | 2 816.00 | 2 816.00 | 2 816.00 | |
084 Cash | 318.00 | 318.00 | 318.00 | |
092 Prepaid expenses | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 3 871.00 | 3 871.00 | 3 871.00 | |
110 Total Assets | 50 939.00 | 8 191.00 | 42 748.00 | 50 939.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -8 698.00 | |||
142 Total Equity - Total I | -7 198.00 | |||
156 Loans and similar debts | 24 920.00 | |||
166 Suppliers and related accounts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 901.00 | |||
172 Other debts | 24 901.00 | |||
176 Total debts | 49 946.00 | |||
180 Liabilities Total | 42 748.00 | |||
195 Of which payables due in more than one year | 16 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 632.00 | |||
230 Other income | 325.00 | |||
232 Total operating income excluding VAT | 957.00 | |||
242 Other external expenses | 3 288.00 | 2 935.00 | 3 288.00 | |
244 Taxes, duties and similar payments | 149.00 | 241.00 | 149.00 | |
254 Depreciation and amortization | 4 954.00 | 3 237.00 | 4 954.00 | |
264 Total operating expenses | 8 391.00 | 6 413.00 | 8 391.00 | |
270 Operating profit | -8 391.00 | -5 456.00 | -8 391.00 | |
294 Financial expenses | 307.00 | 382.00 | 307.00 | |
310 Profit or loss | -8 698.00 | -5 839.00 | -8 698.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 068.00 | 47 068.00 | ||
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