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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : SASU PLANTS SUR PLANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | SASU PLANTS SUR PLANS |
| Siren | 827583865 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/007192 |
| Management number | 2017B00342 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30200 SABRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 2 920.00 | 2 920.00 | 2 920.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 3 343.00 | 3 343.00 | 3 343.00 | |
092 Prepaid expenses | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 7 172.00 | 7 172.00 | 7 172.00 | |
110 Total Assets | 7 222.00 | 7 222.00 | 7 222.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 379.00 | |||
142 Total Equity - Total I | 4 379.00 | |||
166 Suppliers and related accounts | 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 2 524.00 | |||
176 Total debts | 2 843.00 | |||
180 Liabilities Total | 7 222.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 284.00 | 1 284.00 | ||
378 Amount of deductible VAT on goods and services | 264.00 | 264.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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