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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : SASU JULIEN SOUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2015-12-31 | Simplified |
| Name | SASU JULIEN SOUM |
| Siren | 801282013 |
| Closing | 2015-12-31 |
| Registry code | 4202 |
| Registration number | 12452 |
| Management number | 2014B00382 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 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 | 2 925.00 | 2 925.00 | 2 925.00 | |
072 Receivables – Other | 844.00 | 844.00 | 844.00 | |
084 Cash | 7 423.00 | 7 423.00 | 7 423.00 | |
096 Total Current Assets + Prepaid Expenses | 844.00 | 844.00 | 844.00 | |
110 Total Assets | 844.00 | 844.00 | 844.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -55 369.00 | |||
136 Profit for the Year | -55 369.00 | |||
142 Total Equity - Total I | -53 369.00 | |||
156 Loans and similar debts | 69.00 | |||
166 Suppliers and related accounts | 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 143.00 | |||
172 Other debts | 54 143.00 | |||
176 Total debts | 54 213.00 | |||
180 Liabilities Total | 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 250.00 | 4 250.00 | ||
218 Production of services sold - France | 10 250.00 | 10 250.00 | ||
232 Total operating income excluding VAT | 10 250.00 | 10 250.00 | ||
242 Other external expenses | 55 203.00 | 55 203.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 55 369.00 | 55 369.00 | ||
270 Operating profit | -55 369.00 | -55 369.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -55 369.00 | -55 369.00 | ||
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