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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : SASU DE LEVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2019-03-31 | Simplified |
| 2019-04-03 | Public | 2018-03-31 | Simplified |
| 2018-04-23 | Public | 2017-03-31 | Simplified |
| Name | SASU DE LEVANT |
| Siren | 802700880 |
| Closing | 2018-03-31 |
| Registry code | 0101 |
| Registration number | 3164 |
| Management number | 2014B00628 |
| Activity code | 4619B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 FRANS |
| 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 | 217.00 | 217.00 | 217.00 | |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
084 Cash | 1 769.00 | 1 769.00 | 1 769.00 | |
096 Total Current Assets + Prepaid Expenses | 2 352.00 | 2 352.00 | 2 352.00 | |
110 Total Assets | 2 352.00 | 2 352.00 | 2 352.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -719.00 | |||
136 Profit for the Year | -818.00 | |||
142 Total Equity - Total I | -537.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 1 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 1 533.00 | |||
176 Total debts | 2 888.00 | |||
180 Liabilities Total | 2 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 080.00 | |||
232 Total operating income excluding VAT | 3 080.00 | |||
234 Purchases of goods (including customs duties) | 1 755.00 | |||
242 Other external expenses | 486.00 | 663.00 | 486.00 | |
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 128.00 | 132.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 618.00 | 2 546.00 | 618.00 | |
270 Operating profit | -618.00 | 534.00 | -618.00 | |
294 Financial expenses | 200.00 | 260.00 | 200.00 | |
310 Profit or loss | -818.00 | 274.00 | -818.00 | |
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