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BALANCE SHEET (
2018-07-15)
THE LIST OF BALANCE SHEET : SAS SUD 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-03-31 | Simplified |
| 2021-09-20 | Public | 2021-03-31 | Simplified |
| 2020-09-02 | Public | 2020-03-31 | Simplified |
| 2019-12-11 | Public | 2018-03-31 | Simplified |
| 2018-07-18 | Public | 2016-03-31 | Simplified |
| 2018-07-15 | Public | 2017-03-31 | Simplified |
| Name | SAS SUD 13 |
| Siren | 809700172 |
| Closing | 2017-03-31 |
| Registry code | 1303 |
| Registration number | 7478 |
| Management number | 2015B00736 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 083.00 | 1 505.00 | 579.00 | 2 083.00 |
028 Tangible Assets | 20 263.00 | 9 370.00 | 10 893.00 | 20 263.00 |
044 Total Fixed Assets | 22 346.00 | 10 875.00 | 11 472.00 | 22 346.00 |
068 Receivables – Trade and related accounts | 7 969.00 | 7 969.00 | 7 969.00 | |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 37 459.00 | 37 459.00 | 37 459.00 | |
096 Total Current Assets + Prepaid Expenses | 45 559.00 | 45 559.00 | 45 559.00 | |
110 Total Assets | 67 905.00 | 10 875.00 | 57 031.00 | 67 905.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 4 822.00 | |||
136 Profit for the Year | 1 351.00 | |||
142 Total Equity - Total I | 7 273.00 | |||
166 Suppliers and related accounts | 3 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 009.00 | |||
172 Other debts | 45 903.00 | |||
176 Total debts | 49 757.00 | |||
180 Liabilities Total | 57 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 750.00 | 99 750.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 99 751.00 | 99 751.00 | ||
234 Purchases of goods (including customs duties) | 26 432.00 | 26 432.00 | ||
242 Other external expenses | 42 245.00 | 42 245.00 | ||
244 Taxes, duties and similar payments | 759.00 | 759.00 | ||
250 Staff compensation | 14 797.00 | 14 797.00 | ||
252 Social security contributions | 8 136.00 | 8 136.00 | ||
254 Depreciation and amortization | 6 161.00 | 6 161.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 98 531.00 | 98 531.00 | ||
270 Operating profit | 1 220.00 | 1 220.00 | ||
306 Income tax's | -131.00 | -131.00 | ||
310 Profit or loss | 1 351.00 | 1 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 346.00 | 22 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 975.00 | 9 975.00 | ||
378 Amount of deductible VAT on goods and services | 7 083.00 | 7 083.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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