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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : SAS LADISLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | SAS LADISLAS |
| Siren | 821932142 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 15516 |
| Management number | 2016B03079 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 46 896.00 | 8 274.00 | 38 622.00 | 46 896.00 |
044 Total Fixed Assets | 46 896.00 | 8 274.00 | 38 622.00 | 46 896.00 |
072 Receivables – Other | 9 516.00 | 9 516.00 | 9 516.00 | |
084 Cash | 2 032.00 | 2 032.00 | 2 032.00 | |
096 Total Current Assets + Prepaid Expenses | 11 548.00 | 11 548.00 | 11 548.00 | |
110 Total Assets | 58 444.00 | 8 274.00 | 50 170.00 | 58 444.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 488.00 | |||
142 Total Equity - Total I | -11 488.00 | |||
166 Suppliers and related accounts | 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 242.00 | |||
172 Other debts | 61 242.00 | |||
176 Total debts | 61 658.00 | |||
180 Liabilities Total | 50 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194.00 | 194.00 | ||
232 Total operating income excluding VAT | 194.00 | 194.00 | ||
242 Other external expenses | 4 215.00 | 4 215.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
254 Depreciation and amortization | 8 274.00 | 8 274.00 | ||
264 Total operating expenses | 12 682.00 | 12 682.00 | ||
270 Operating profit | -12 488.00 | -12 488.00 | ||
310 Profit or loss | -12 488.00 | -12 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 46 896.00 | 46 896.00 | ||
492 Total Fixed Assets (Increases) | 46 896.00 | 46 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39.00 | 39.00 | ||
378 Amount of deductible VAT on goods and services | 368.00 | 368.00 | ||
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