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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : SASU DENIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2019-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | SASU DENIS |
| Siren | 825321961 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/028786 |
| Management number | 2017B00686 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 250.00 | 2 156.00 | 13 094.00 | 15 250.00 |
044 Total Fixed Assets | 15 250.00 | 2 156.00 | 13 094.00 | 15 250.00 |
068 Receivables – Trade and related accounts | 43 127.00 | 43 127.00 | 43 127.00 | |
072 Receivables – Other | 19 240.00 | 19 240.00 | 19 240.00 | |
084 Cash | 941.00 | 941.00 | 941.00 | |
096 Total Current Assets + Prepaid Expenses | 63 308.00 | 63 308.00 | 63 308.00 | |
110 Total Assets | 78 558.00 | 2 156.00 | 76 402.00 | 78 558.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 39 636.00 | |||
142 Total Equity - Total I | 42 636.00 | |||
166 Suppliers and related accounts | 3 562.00 | |||
172 Other debts | 30 204.00 | |||
176 Total debts | 33 766.00 | |||
180 Liabilities Total | 76 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 625 386.00 | 625 386.00 | ||
232 Total operating income excluding VAT | 625 386.00 | 625 386.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 341.00 | 1 341.00 | ||
242 Other external expenses | 408 222.00 | 408 222.00 | ||
244 Taxes, duties and similar payments | 1 240.00 | 1 240.00 | ||
250 Staff compensation | 106 798.00 | 106 798.00 | ||
252 Social security contributions | 45 903.00 | 45 903.00 | ||
254 Depreciation and amortization | 2 156.00 | 2 156.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 565 675.00 | 565 675.00 | ||
270 Operating profit | 59 711.00 | 59 711.00 | ||
294 Financial expenses | 18 808.00 | 18 808.00 | ||
300 Exceptional expenses | 1 267.00 | 1 267.00 | ||
306 Income tax's | 6 497.00 | 6 497.00 | ||
310 Profit or loss | 33 139.00 | 33 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 750.00 | 9 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 500.00 | 5 500.00 | ||
492 Total Fixed Assets (Increases) | 15 250.00 | 15 250.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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