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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : S.A.S.U. L.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | S.A.S.U. L.A. |
| Siren | 820391613 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 6567 |
| Management number | 2016B01162 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 2 407.00 | 2 407.00 | 2 407.00 | |
084 Cash | 5 648.00 | 5 648.00 | 5 648.00 | |
096 Total Current Assets + Prepaid Expenses | 8 055.00 | 8 055.00 | 8 055.00 | |
110 Total Assets | 17 055.00 | 17 055.00 | 17 055.00 | |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | 14 244.00 | |||
136 Profit for the Year | 860.00 | |||
142 Total Equity - Total I | 16 903.00 | |||
172 Other debts | 151.00 | |||
176 Total debts | 151.00 | |||
180 Liabilities Total | 17 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 698.00 | 57 698.00 | ||
232 Total operating income excluding VAT | 57 698.00 | 57 698.00 | ||
242 Other external expenses | 53 731.00 | 53 731.00 | ||
244 Taxes, duties and similar payments | 2 891.00 | 2 891.00 | ||
264 Total operating expenses | 56 622.00 | 56 622.00 | ||
270 Operating profit | 1 076.00 | 1 076.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
306 Income tax's | 152.00 | 152.00 | ||
310 Profit or loss | 860.00 | 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 540.00 | 11 540.00 | ||
378 Amount of deductible VAT on goods and services | 10 120.00 | 10 120.00 | ||
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