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BALANCE SHEET (
2018-06-22)
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 | 2017-09-30 |
| Registry code | 0202 |
| Registration number | 1581 |
| Management number | 2015B00381 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| 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 | |
060 Merchandise inventory | 853.00 | 853.00 | 853.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 1 282.00 | 1 282.00 | 1 282.00 | |
096 Total Current Assets + Prepaid Expenses | 2 207.00 | 2 207.00 | 2 207.00 | |
110 Total Assets | 2 707.00 | 2 707.00 | 2 707.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 542.00 | |||
136 Profit for the Year | 5 946.00 | |||
142 Total Equity - Total I | 1 903.00 | |||
166 Suppliers and related accounts | 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 322.00 | |||
172 Other debts | 696.00 | |||
176 Total debts | 804.00 | |||
180 Liabilities Total | 2 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 217.00 | 4 217.00 | ||
218 Production of services sold - France | 6 666.00 | 6 666.00 | ||
232 Total operating income excluding VAT | 10 883.00 | 10 883.00 | ||
234 Purchases of goods (including customs duties) | 2 350.00 | 2 350.00 | ||
236 Inventory change (goods) | -853.00 | -853.00 | ||
242 Other external expenses | 2 305.00 | 2 305.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
264 Total operating expenses | 4 151.00 | 4 151.00 | ||
270 Operating profit | 6 733.00 | 6 733.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 435.00 | 435.00 | ||
306 Income tax's | 324.00 | 324.00 | ||
310 Profit or loss | 5 946.00 | 5 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 176.00 | 2 176.00 | ||
378 Amount of deductible VAT on goods and services | 413.00 | 413.00 | ||
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