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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : SAS MH 54
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | SAS MH 54 |
| Siren | 820120889 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 819 |
| Management number | 2016B00438 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 375.00 | 2 625.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 375.00 | 2 625.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 9 897.00 | 9 897.00 | 9 897.00 | |
084 Cash | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 10 241.00 | 10 241.00 | 10 241.00 | |
110 Total Assets | 13 241.00 | 375.00 | 12 866.00 | 13 241.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 616.00 | |||
142 Total Equity - Total I | -3 116.00 | |||
156 Loans and similar debts | 8 938.00 | |||
164 Advances and down payments received on current orders | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 927.00 | |||
172 Other debts | 6 943.00 | |||
176 Total debts | 15 982.00 | |||
180 Liabilities Total | 12 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 469.00 | 2 469.00 | ||
232 Total operating income excluding VAT | 2 469.00 | 2 469.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 295.00 | 1 295.00 | ||
242 Other external expenses | 3 710.00 | 3 710.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
252 Social security contributions | 118.00 | 118.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
264 Total operating expenses | 5 854.00 | 5 854.00 | ||
270 Operating profit | -3 385.00 | -3 385.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
310 Profit or loss | -3 616.00 | -3 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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