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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : SAS RP 28
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| Name | SAS RP 28 |
| Siren | 902497221 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/003861 |
| Management number | 2021B00938 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 125.00 | 3 125.00 | 3 125.00 | |
084 Cash | 1 084.00 | 1 084.00 | 1 084.00 | |
096 Total Current Assets + Prepaid Expenses | 4 209.00 | 4 209.00 | 4 209.00 | |
110 Total Assets | 4 209.00 | 4 209.00 | 4 209.00 | |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 209.00 | |||
172 Other debts | 2 209.00 | |||
176 Total debts | 2 209.00 | |||
180 Liabilities Total | 4 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 860.00 | 2 860.00 | ||
232 Total operating income excluding VAT | 2 860.00 | 2 860.00 | ||
234 Purchases of goods (including customs duties) | 4 319.00 | 4 319.00 | ||
236 Inventory change (goods) | -3 125.00 | -3 125.00 | ||
242 Other external expenses | 13 483.00 | 13 483.00 | ||
264 Total operating expenses | 14 677.00 | 14 677.00 | ||
270 Operating profit | -11 818.00 | -11 818.00 | ||
290 Exceptional income | 11 818.00 | 11 818.00 | ||
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