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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : SASU RUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | SASU RUS |
| Siren | 827548918 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24240 |
| Management number | 2017B01267 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 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 | 112 108.00 | 112 108.00 | 112 108.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 5 369.00 | 5 369.00 | 5 369.00 | |
096 Total Current Assets + Prepaid Expenses | 117 507.00 | 117 507.00 | 117 507.00 | |
110 Total Assets | 117 507.00 | 117 507.00 | 117 507.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 156.00 | |||
142 Total Equity - Total I | 2 156.00 | |||
166 Suppliers and related accounts | 30.00 | |||
172 Other debts | 115 321.00 | |||
176 Total debts | 115 351.00 | |||
180 Liabilities Total | 117 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 841.00 | 179 841.00 | ||
232 Total operating income excluding VAT | 179 841.00 | 179 841.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 630.00 | 53 630.00 | ||
242 Other external expenses | 120 689.00 | 120 689.00 | ||
250 Staff compensation | 4 146.00 | 4 146.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 178 481.00 | 178 481.00 | ||
270 Operating profit | 1 360.00 | 1 360.00 | ||
306 Income tax's | 204.00 | 204.00 | ||
310 Profit or loss | 1 156.00 | 1 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 541.00 | 34 541.00 | ||
378 Amount of deductible VAT on goods and services | 31 648.00 | 31 648.00 | ||
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