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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : SARL ASL PAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | SARL ASL PAYE |
| Siren | 520947177 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9333 |
| Management number | 2010B00660 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 909.00 | |||
BJ TOTAL (I) | 5 977.00 | |||
BX Customers and related accounts | 3 600.00 | |||
BZ Other receivables | 2 074.00 | |||
CF Cash and cash equivalents | 303.00 | |||
CO Grand total (0 to V) | 5 977.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 011.00 | -8 254.00 | -2 011.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 955.00 | 6 243.00 | 955.00 | |
DL TOTAL (I) | -56.00 | -1 011.00 | -56.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150.00 | 150.00 | ||
DY Tax and social security liabilities | 5 883.00 | 4 645.00 | 5 883.00 | |
EC TOTAL (IV) | 6 033.00 | 4 645.00 | 6 033.00 | |
EE Grand total (I to V) | 5 977.00 | 3 634.00 | 5 977.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 000.00 | 72 000.00 | 72 000.00 | |
FJ Net sales | 72 000.00 | 72 000.00 | 72 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 213.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 974.00 | |||
FW Other purchases and external expenses | 27 367.00 | |||
FX Taxes, duties, and similar payments | 2 004.00 | |||
FY Salaries and Wages | 33 272.00 | |||
FZ Social Security Contributions | 2 132.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 72 239.00 | |||
GG - OPERATING RESULT (I - II) | 974.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | 19.00 | |||
GR Interest and similar expenses | 19.00 | |||
GU Total financial expenses (VI) | 190.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 955.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 65.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -65.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 955.00 | 6 243.00 | 955.00 | |
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