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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : SASU LO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2021-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | SASU LO |
| Siren | 831651971 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 112 |
| Management number | 2017B00634 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 378.00 | 1 876.00 | 7 502.00 | 9 378.00 |
044 Total Fixed Assets | 9 378.00 | 1 876.00 | 7 502.00 | 9 378.00 |
084 Cash | 752.00 | 752.00 | 752.00 | |
096 Total Current Assets + Prepaid Expenses | 752.00 | 752.00 | 752.00 | |
110 Total Assets | 10 130.00 | 1 876.00 | 8 254.00 | 10 130.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | -1 312.00 | |||
142 Total Equity - Total I | -762.00 | |||
172 Other debts | 9 016.00 | |||
176 Total debts | 9 016.00 | |||
180 Liabilities Total | 8 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 847.00 | 31 847.00 | ||
232 Total operating income excluding VAT | 31 847.00 | 31 847.00 | ||
234 Purchases of goods (including customs duties) | 24 116.00 | 24 116.00 | ||
240 Inventory changes (raw materials and supplies) | -1 271.00 | -1 271.00 | ||
242 Other external expenses | 8 335.00 | 8 335.00 | ||
254 Depreciation and amortization | 1 876.00 | 1 876.00 | ||
264 Total operating expenses | 33 056.00 | 33 056.00 | ||
270 Operating profit | -1 209.00 | -1 209.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
310 Profit or loss | -1 312.00 | -1 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 378.00 | 9 378.00 | ||
494 Total Fixed Assets (Decreases) | 1 876.00 | 1 876.00 | ||
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