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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : SAS INTERACTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-04-26 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | SAS INTERACTIF |
| Siren | 824960462 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29853 |
| Management number | 2017B00647 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 193.00 | 1 308.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 193.00 | 1 308.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 49 575.00 | 49 575.00 | 49 575.00 | |
072 Receivables – Other | 6 826.00 | 6 826.00 | 6 826.00 | |
084 Cash | 20 076.00 | 20 076.00 | 20 076.00 | |
096 Total Current Assets + Prepaid Expenses | 76 477.00 | 76 477.00 | 76 477.00 | |
110 Total Assets | 77 977.00 | 193.00 | 77 784.00 | 77 977.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 10 992.00 | |||
142 Total Equity - Total I | 12 492.00 | |||
172 Other debts | 65 292.00 | |||
176 Total debts | 65 292.00 | |||
180 Liabilities Total | 77 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 487 531.00 | 487 531.00 | ||
232 Total operating income excluding VAT | 487 531.00 | 487 531.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 162 813.00 | 162 813.00 | ||
242 Other external expenses | 136 899.00 | 136 899.00 | ||
244 Taxes, duties and similar payments | 986.00 | 986.00 | ||
250 Staff compensation | 147 601.00 | 147 601.00 | ||
252 Social security contributions | 34 873.00 | 34 873.00 | ||
254 Depreciation and amortization | 193.00 | 193.00 | ||
264 Total operating expenses | 483 365.00 | 483 365.00 | ||
270 Operating profit | 4 166.00 | 4 166.00 | ||
306 Income tax's | -6 826.00 | -6 826.00 | ||
310 Profit or loss | 10 992.00 | 10 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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