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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : SAS PILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | SAS PILLON |
| Siren | 528577737 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 794 |
| Management number | 2010B02340 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc Bel Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 740.00 | 2 740.00 | 2 740.00 | |
044 Total Fixed Assets | 2 740.00 | 2 740.00 | 2 740.00 | |
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
084 Cash | 2 296.00 | 2 296.00 | 2 296.00 | |
096 Total Current Assets + Prepaid Expenses | 2 815.00 | 2 815.00 | 2 815.00 | |
110 Total Assets | 5 555.00 | 2 740.00 | 2 815.00 | 5 555.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 40.00 | |||
136 Profit for the Year | 1 083.00 | |||
142 Total Equity - Total I | 2 624.00 | |||
172 Other debts | 191.00 | |||
176 Total debts | 191.00 | |||
180 Liabilities Total | 2 815.00 | |||
199 Of which current accounts of debit partners | 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 500.00 | 22 500.00 | ||
232 Total operating income excluding VAT | 22 500.00 | 22 500.00 | ||
234 Purchases of goods (including customs duties) | 109.00 | 109.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 053.00 | 2 053.00 | ||
242 Other external expenses | 18 333.00 | 18 333.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 731.00 | 731.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 21 226.00 | 21 226.00 | ||
270 Operating profit | 1 274.00 | 1 274.00 | ||
306 Income tax's | 191.00 | 191.00 | ||
310 Profit or loss | 1 083.00 | 1 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 740.00 | 2 740.00 | ||
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