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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : SASU S.C.P.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2020-12-31 | Simplified |
| 2018-07-19 | Public | 2016-12-31 | Simplified |
| Name | SASU S.C.P.G. |
| Siren | 818471690 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 571 |
| Management number | 2016B00106 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 Matoury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 41.00 | 708.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 41.00 | 708.00 | 750.00 |
068 Receivables – Trade and related accounts | 6 975.00 | 6 975.00 | 6 975.00 | |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 17 294.00 | 17 294.00 | 17 294.00 | |
096 Total Current Assets + Prepaid Expenses | 24 554.00 | 24 554.00 | 24 554.00 | |
110 Total Assets | 25 304.00 | 41.00 | 25 262.00 | 25 304.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 437.00 | |||
142 Total Equity - Total I | 3 937.00 | |||
166 Suppliers and related accounts | 2 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 18 661.00 | |||
176 Total debts | 21 326.00 | |||
180 Liabilities Total | 25 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 736.00 | 103 736.00 | ||
232 Total operating income excluding VAT | 103 736.00 | 103 736.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 783.00 | 20 783.00 | ||
242 Other external expenses | 71 924.00 | 71 924.00 | ||
250 Staff compensation | 7 550.00 | 7 550.00 | ||
254 Depreciation and amortization | 41.00 | 41.00 | ||
264 Total operating expenses | 100 299.00 | 100 299.00 | ||
270 Operating profit | 3 437.00 | 3 437.00 | ||
310 Profit or loss | 3 437.00 | 3 437.00 | ||
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