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BALANCE SHEET (
2018-07-18)
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 | 2016-03-31 |
| Registry code | 1303 |
| Registration number | 10123 |
| Management number | 2015B00736 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| 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 | 810.00 | 1 273.00 | 2 083.00 |
028 Tangible Assets | 20 263.00 | 3 904.00 | 16 359.00 | 20 263.00 |
044 Total Fixed Assets | 22 346.00 | 4 714.00 | 17 632.00 | 22 346.00 |
068 Receivables – Trade and related accounts | 1 115.00 | 1 115.00 | 1 115.00 | |
072 Receivables – Other | 1 781.00 | 1 781.00 | 1 781.00 | |
084 Cash | 26 592.00 | 26 592.00 | 26 592.00 | |
096 Total Current Assets + Prepaid Expenses | 29 488.00 | 29 488.00 | 29 488.00 | |
110 Total Assets | 51 834.00 | 4 714.00 | 47 120.00 | 51 834.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 922.00 | |||
142 Total Equity - Total I | 5 922.00 | |||
166 Suppliers and related accounts | 8 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 317.00 | |||
172 Other debts | 33 186.00 | |||
176 Total debts | 41 198.00 | |||
180 Liabilities Total | 47 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 741.00 | 100 741.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 100 761.00 | 100 761.00 | ||
234 Purchases of goods (including customs duties) | 24 687.00 | 24 687.00 | ||
242 Other external expenses | 65 569.00 | 65 569.00 | ||
254 Depreciation and amortization | 4 714.00 | 4 714.00 | ||
264 Total operating expenses | 94 970.00 | 94 970.00 | ||
270 Operating profit | 5 791.00 | 5 791.00 | ||
306 Income tax's | 869.00 | 869.00 | ||
310 Profit or loss | 4 922.00 | 4 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 083.00 | 2 083.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 513.00 | 18 513.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 750.00 | 1 750.00 | ||
492 Total Fixed Assets (Increases) | 22 346.00 | 22 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 087.00 | 10 087.00 | ||
378 Amount of deductible VAT on goods and services | 7 399.00 | 7 399.00 | ||
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