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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : SASSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Public | 2014-12-31 | Simplified |
| Name | SASSY |
| Siren | 500704812 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 48598 |
| Management number | 2007B07117 |
| Activity code | 9003B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 378.00 | 6 378.00 | 6 378.00 | |
072 Receivables – Other | 4 568.00 | 4 568.00 | 4 568.00 | |
084 Cash | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 11 426.00 | 11 426.00 | 11 426.00 | |
110 Total Assets | 11 426.00 | 11 426.00 | 11 426.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 519.00 | |||
134 Retained Earnings | 171.00 | |||
136 Profit for the Year | -2 813.00 | |||
142 Total Equity - Total I | 1 078.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 3 596.00 | |||
172 Other debts | 6 687.00 | |||
176 Total debts | 10 348.00 | |||
180 Liabilities Total | 11 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 546.00 | 11 546.00 | ||
218 Production of services sold - France | 36 898.00 | 18 954.00 | 36 898.00 | |
230 Other income | 508.00 | 508.00 | ||
232 Total operating income excluding VAT | 36 898.00 | 18 954.00 | 36 898.00 | |
242 Other external expenses | 4 312.00 | 3 738.00 | 4 312.00 | |
244 Taxes, duties and similar payments | 2 079.00 | 974.00 | 2 079.00 | |
250 Staff compensation | 26 329.00 | 9 750.00 | 26 329.00 | |
252 Social security contributions | 6 929.00 | 4 381.00 | 6 929.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 39 649.00 | 18 846.00 | 39 649.00 | |
270 Operating profit | -2 750.00 | 109.00 | -2 750.00 | |
294 Financial expenses | 40.00 | 2.00 | 40.00 | |
300 Exceptional expenses | 23.00 | 47.00 | 23.00 | |
306 Income tax's | 16.00 | |||
310 Profit or loss | -2 813.00 | 44.00 | -2 813.00 | |
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