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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : SASHJITH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| Name | SASHJITH |
| Siren | 825139892 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8323 |
| Management number | 2017B00721 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 500.00 | 5 327.00 | 13 173.00 | 18 500.00 |
044 Total Fixed Assets | 18 500.00 | 5 327.00 | 13 173.00 | 18 500.00 |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 7 984.00 | 7 984.00 | 7 984.00 | |
096 Total Current Assets + Prepaid Expenses | 8 075.00 | 8 075.00 | 8 075.00 | |
110 Total Assets | 26 575.00 | 5 327.00 | 21 248.00 | 26 575.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10 742.00 | |||
142 Total Equity - Total I | 11 242.00 | |||
166 Suppliers and related accounts | 69.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 319.00 | |||
172 Other debts | 9 937.00 | |||
176 Total debts | 10 006.00 | |||
180 Liabilities Total | 21 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 234.00 | 37 234.00 | ||
230 Other income | 1 527.00 | 1 527.00 | ||
232 Total operating income excluding VAT | 38 761.00 | 38 761.00 | ||
242 Other external expenses | 22 522.00 | 22 522.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
254 Depreciation and amortization | 5 327.00 | 5 327.00 | ||
264 Total operating expenses | 28 019.00 | 28 019.00 | ||
270 Operating profit | 10 742.00 | 10 742.00 | ||
310 Profit or loss | 10 742.00 | 10 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 500.00 | 18 500.00 | ||
492 Total Fixed Assets (Increases) | 18 500.00 | 18 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 723.00 | 3 723.00 | ||
378 Amount of deductible VAT on goods and services | 2 321.00 | 2 321.00 | ||
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