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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : SASU ACTIFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | SASU ACTIFS |
| Siren | 818615189 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/018467 |
| Management number | 2016B00417 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 525.00 | 639.00 | 5 886.00 | 6 525.00 |
040 Financial Assets | 144.00 | 144.00 | 144.00 | |
044 Total Fixed Assets | 6 669.00 | 639.00 | 6 030.00 | 6 669.00 |
068 Receivables – Trade and related accounts | 27 050.00 | 27 050.00 | 27 050.00 | |
072 Receivables – Other | 2 329.00 | 2 329.00 | 2 329.00 | |
096 Total Current Assets + Prepaid Expenses | 29 379.00 | 29 379.00 | 29 379.00 | |
110 Total Assets | 36 048.00 | 639.00 | 35 408.00 | 36 048.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 103.00 | |||
142 Total Equity - Total I | 21 103.00 | |||
156 Loans and similar debts | 35.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 477.00 | |||
172 Other debts | 14 270.00 | |||
176 Total debts | 14 305.00 | |||
180 Liabilities Total | 35 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 407.00 | 69 407.00 | ||
232 Total operating income excluding VAT | 69 407.00 | 69 407.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 644.00 | 11 644.00 | ||
242 Other external expenses | 20 501.00 | 20 501.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
250 Staff compensation | 12 658.00 | 12 658.00 | ||
252 Social security contributions | 582.00 | 582.00 | ||
254 Depreciation and amortization | 639.00 | 639.00 | ||
264 Total operating expenses | 46 281.00 | 46 281.00 | ||
270 Operating profit | 23 127.00 | 23 127.00 | ||
300 Exceptional expenses | 750.00 | 750.00 | ||
306 Income tax's | 2 274.00 | 2 274.00 | ||
310 Profit or loss | 20 103.00 | 20 103.00 | ||
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