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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : SARL SOUS-TITRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | SARL SOUS-TITRE |
| Siren | 509246823 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12740 |
| Management number | 2008B25036 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 998.00 | 11 998.00 | 11 998.00 | |
028 Tangible Assets | 34 293.00 | 11 470.00 | 22 823.00 | 34 293.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 49 791.00 | 23 468.00 | 26 323.00 | 49 791.00 |
068 Receivables – Trade and related accounts | 1 543.00 | 1 543.00 | 1 543.00 | |
072 Receivables – Other | 11 187.00 | 11 187.00 | 11 187.00 | |
084 Cash | 1 583.00 | 1 583.00 | 1 583.00 | |
096 Total Current Assets + Prepaid Expenses | 14 312.00 | 14 312.00 | 14 312.00 | |
110 Total Assets | 64 103.00 | 23 468.00 | 40 636.00 | 64 103.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -24 589.00 | |||
136 Profit for the Year | -3 978.00 | |||
142 Total Equity - Total I | -26 367.00 | |||
166 Suppliers and related accounts | 5 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 040.00 | |||
172 Other debts | 61 297.00 | |||
176 Total debts | 67 003.00 | |||
180 Liabilities Total | 40 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 131 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 720.00 | 3 720.00 | ||
232 Total operating income excluding VAT | 3 720.00 | 3 720.00 | ||
242 Other external expenses | 6 340.00 | 6 340.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 1 283.00 | 1 283.00 | ||
264 Total operating expenses | 7 698.00 | 7 698.00 | ||
270 Operating profit | -3 978.00 | -3 978.00 | ||
310 Profit or loss | -3 978.00 | -3 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 576.00 | 131 576.00 | ||
494 Total Fixed Assets (Decreases) | 81 786.00 | 81 786.00 | ||
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