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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : SAS INSIDE BOOKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-06-30 | Simplified |
| 2018-10-05 | Public | 2017-06-30 | Simplified |
| 2017-06-22 | Public | 2016-06-30 | Simplified |
| Name | SAS INSIDE BOOKS |
| Siren | 819432568 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/008889 |
| Management number | 2016B01345 |
| Activity code | 9003B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 900.00 | 1 560.00 | 2 340.00 | 3 900.00 |
044 Total Fixed Assets | 3 900.00 | 1 560.00 | 2 340.00 | 3 900.00 |
072 Receivables – Other | 3 096.00 | 3 096.00 | 3 096.00 | |
084 Cash | 754.00 | 754.00 | 754.00 | |
096 Total Current Assets + Prepaid Expenses | 3 851.00 | 3 851.00 | 3 851.00 | |
110 Total Assets | 7 751.00 | 1 560.00 | 6 191.00 | 7 751.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 943.00 | |||
136 Profit for the Year | -5 074.00 | |||
142 Total Equity - Total I | -2 016.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 150.00 | |||
172 Other debts | 6 947.00 | |||
176 Total debts | 8 207.00 | |||
180 Liabilities Total | 6 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 010.00 | 16 010.00 | ||
232 Total operating income excluding VAT | 16 010.00 | 16 010.00 | ||
242 Other external expenses | 20 052.00 | 5 967.00 | 20 052.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
254 Depreciation and amortization | 780.00 | 780.00 | 780.00 | |
262 Other expenses | 36.00 | 45.00 | 36.00 | |
264 Total operating expenses | 21 084.00 | 6 792.00 | 21 084.00 | |
270 Operating profit | -5 074.00 | -6 792.00 | -5 074.00 | |
310 Profit or loss | -5 074.00 | -6 792.00 | -5 074.00 | |
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