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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : SAS INSIDE BOOKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-06-30 | Simplified |
| 2018-10-05 | Public | 2017-06-30 | Simplified |
| 2017-06-22 | Public | 2016-06-30 | Simplified |
| Name | SAS INSIDE BOOKS |
| Siren | 819432568 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/027941 |
| Management number | 2016B01345 |
| Activity code | 9003B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 900.00 | 780.00 | 3 120.00 | 3 900.00 |
044 Total Fixed Assets | 3 900.00 | 780.00 | 3 120.00 | 3 900.00 |
072 Receivables – Other | 2 750.00 | 2 750.00 | 2 750.00 | |
084 Cash | 3 337.00 | 3 337.00 | 3 337.00 | |
096 Total Current Assets + Prepaid Expenses | 6 087.00 | 6 087.00 | 6 087.00 | |
110 Total Assets | 9 987.00 | 780.00 | 9 207.00 | 9 987.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -151.00 | |||
136 Profit for the Year | -6 792.00 | |||
142 Total Equity - Total I | 3 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 150.00 | |||
172 Other debts | 6 150.00 | |||
176 Total debts | 6 150.00 | |||
180 Liabilities Total | 9 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 967.00 | 151.00 | 5 967.00 | |
254 Depreciation and amortization | 780.00 | 780.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 6 792.00 | 151.00 | 6 792.00 | |
270 Operating profit | -6 792.00 | -151.00 | -6 792.00 | |
310 Profit or loss | -6 792.00 | -151.00 | -6 792.00 | |
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