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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : SAS POURQUOI 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SAS POURQUOI 3 |
| Siren | 538112152 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14422 |
| Management number | 2011B03360 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Castries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 228.00 | 4 285.00 | 943.00 | 5 228.00 |
044 Total Fixed Assets | 5 228.00 | 4 285.00 | 943.00 | 5 228.00 |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 1 062.00 | 1 062.00 | 1 062.00 | |
110 Total Assets | 6 289.00 | 4 285.00 | 2 005.00 | 6 289.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 913.00 | |||
134 Retained Earnings | 4 627.00 | |||
136 Profit for the Year | -6 441.00 | |||
142 Total Equity - Total I | 1 100.00 | |||
166 Suppliers and related accounts | 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259.00 | |||
172 Other debts | 524.00 | |||
176 Total debts | 905.00 | |||
180 Liabilities Total | 2 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 625.00 | 5 625.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5 630.00 | 5 630.00 | ||
242 Other external expenses | 10 415.00 | 10 415.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
254 Depreciation and amortization | 1 118.00 | 1 118.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 12 071.00 | 12 071.00 | ||
270 Operating profit | -6 441.00 | -6 441.00 | ||
310 Profit or loss | -6 441.00 | -6 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 228.00 | 5 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 025.00 | 2 025.00 | ||
378 Amount of deductible VAT on goods and services | 1 465.00 | 1 465.00 | ||
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