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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : SASU ESPOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | SASU ESPOIR |
| Siren | 829968486 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 7511 |
| Management number | 2017B01211 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 024.00 | 6 024.00 | 6 024.00 | |
072 Receivables – Other | 1 293.00 | 1 293.00 | 1 293.00 | |
084 Cash | 2 628.00 | 2 628.00 | 2 628.00 | |
096 Total Current Assets + Prepaid Expenses | 9 945.00 | 9 945.00 | 9 945.00 | |
110 Total Assets | 9 945.00 | 9 945.00 | 9 945.00 | |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | 4 471.00 | |||
142 Total Equity - Total I | 4 721.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 1 562.00 | |||
172 Other debts | 3 631.00 | |||
176 Total debts | 5 224.00 | |||
180 Liabilities Total | 9 945.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 229.00 | 1 229.00 | ||
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