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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : SASU TRANSFERT-CALL-PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-09-30 | Simplified |
| 2021-10-22 | Public | 2021-09-30 | Simplified |
| 2020-12-28 | Public | 2020-09-30 | Simplified |
| 2019-09-16 | Public | 2018-09-30 | Simplified |
| 2018-06-22 | Public | 2017-09-30 | Simplified |
| 2018-03-27 | Public | 2016-09-30 | Simplified |
| Name | SASU TRANSFERT-CALL-PHONE |
| Siren | 813628237 |
| Closing | 2016-09-30 |
| Registry code | 0202 |
| Registration number | 781 |
| Management number | 2015B00381 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 LAON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 394.00 | 394.00 | 394.00 | |
110 Total Assets | 894.00 | 894.00 | 894.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -4 542.00 | |||
142 Total Equity - Total I | -4 042.00 | |||
166 Suppliers and related accounts | 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 202.00 | |||
172 Other debts | 4 399.00 | |||
176 Total debts | 4 936.00 | |||
180 Liabilities Total | 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 942.00 | 7 942.00 | ||
232 Total operating income excluding VAT | 7 942.00 | 7 942.00 | ||
234 Purchases of goods (including customs duties) | 168.00 | 168.00 | ||
242 Other external expenses | 6 307.00 | 6 307.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
250 Staff compensation | 4 891.00 | 4 891.00 | ||
252 Social security contributions | 1 036.00 | 1 036.00 | ||
264 Total operating expenses | 12 432.00 | 12 432.00 | ||
270 Operating profit | -4 489.00 | -4 489.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
310 Profit or loss | -4 542.00 | -4 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 904.00 | 904.00 | ||
378 Amount of deductible VAT on goods and services | 1 120.00 | 1 120.00 | ||
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