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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : SARL SOUS-TITRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | SARL SOUS-TITRE |
| Siren | 509246823 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 7636 |
| Management number | 2008B25036 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 998.00 | 11 998.00 | 11 998.00 | |
028 Tangible Assets | 34 293.00 | 12 353.00 | 21 939.00 | 34 293.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 49 791.00 | 24 352.00 | 25 439.00 | 49 791.00 |
072 Receivables – Other | 11 452.00 | 11 452.00 | 11 452.00 | |
084 Cash | 505.00 | 505.00 | 505.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 12 216.00 | 12 216.00 | 12 216.00 | |
110 Total Assets | 62 007.00 | 24 352.00 | 37 656.00 | 62 007.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -28 567.00 | |||
136 Profit for the Year | -3 693.00 | |||
142 Total Equity - Total I | -30 061.00 | |||
166 Suppliers and related accounts | 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 531.00 | |||
172 Other debts | 67 531.00 | |||
176 Total debts | 67 716.00 | |||
180 Liabilities Total | 37 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 438.00 | 1 438.00 | ||
232 Total operating income excluding VAT | 1 438.00 | 1 438.00 | ||
242 Other external expenses | 8 255.00 | 8 255.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 884.00 | 884.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 9 301.00 | 9 301.00 | ||
270 Operating profit | -7 863.00 | -7 863.00 | ||
290 Exceptional income | 4 169.00 | 4 169.00 | ||
310 Profit or loss | -3 693.00 | -3 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 790.00 | 49 790.00 | ||
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