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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : SAS 100 pressions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| Name | SAS 100 pressions |
| Siren | 897501250 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006146 |
| Management number | 2021B00504 |
| Activity code | 1105Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
084 Cash | 975.00 | 975.00 | 975.00 | |
096 Total Current Assets + Prepaid Expenses | 1 575.00 | 1 575.00 | 1 575.00 | |
110 Total Assets | 1 575.00 | 1 575.00 | 1 575.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 475.00 | |||
142 Total Equity - Total I | 975.00 | |||
180 Liabilities Total | 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 312.00 | 6 312.00 | ||
232 Total operating income excluding VAT | 6 312.00 | 6 312.00 | ||
234 Purchases of goods (including customs duties) | 3 584.00 | 3 584.00 | ||
242 Other external expenses | 2 081.00 | 2 081.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
264 Total operating expenses | 5 837.00 | 5 837.00 | ||
270 Operating profit | 475.00 | 475.00 | ||
310 Profit or loss | 475.00 | 475.00 | ||
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