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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : SAS MARC RAZAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | SAS MARC RAZAT |
| Siren | 828598045 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/028574 |
| Management number | 2017B01365 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 15 239.00 | 15 239.00 | 15 239.00 | |
096 Total Current Assets + Prepaid Expenses | 16 599.00 | 16 599.00 | 16 599.00 | |
110 Total Assets | 16 614.00 | 16 614.00 | 16 614.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -844.00 | |||
142 Total Equity - Total I | 156.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 857.00 | |||
172 Other debts | 15 857.00 | |||
176 Total debts | 16 457.00 | |||
180 Liabilities Total | 16 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 945.00 | 26 945.00 | ||
232 Total operating income excluding VAT | 26 945.00 | 26 945.00 | ||
242 Other external expenses | 24 121.00 | 24 121.00 | ||
244 Taxes, duties and similar payments | 3 668.00 | 3 668.00 | ||
264 Total operating expenses | 27 789.00 | 27 789.00 | ||
270 Operating profit | -844.00 | -844.00 | ||
310 Profit or loss | -844.00 | -844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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