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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : SAS.PJLV51
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | SAS.PJLV51 |
| Siren | 830359535 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6381 |
| Management number | 2017B03826 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 LE PLESSIS TREVISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 116.00 | 550.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 116.00 | 550.00 | 666.00 |
068 Receivables – Trade and related accounts | 30 500.00 | 19 167.00 | 11 333.00 | 30 500.00 |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 45.00 | 45.00 | 45.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 725.00 | 19 167.00 | 11 558.00 | 30 725.00 |
110 Total Assets | 31 391.00 | 19 283.00 | 12 108.00 | 31 391.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 150.00 | |||
136 Profit for the Year | -7 197.00 | |||
142 Total Equity - Total I | 53.00 | |||
166 Suppliers and related accounts | 1 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 403.00 | |||
172 Other debts | 10 585.00 | |||
176 Total debts | 12 055.00 | |||
180 Liabilities Total | 12 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 750.00 | 40 833.00 | 28 750.00 | |
232 Total operating income excluding VAT | 28 750.00 | 40 833.00 | 28 750.00 | |
242 Other external expenses | 34 443.00 | 14 172.00 | 34 443.00 | |
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 1 094.00 | 47.00 | 1 094.00 | |
254 Depreciation and amortization | 116.00 | 116.00 | ||
256 Provisions | 19 167.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 35 652.00 | 33 386.00 | 35 652.00 | |
270 Operating profit | -6 902.00 | 7 447.00 | -6 902.00 | |
294 Financial expenses | 294.00 | 94.00 | 294.00 | |
306 Income tax's | 1 103.00 | |||
310 Profit or loss | -7 197.00 | 6 250.00 | -7 197.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 750.00 | 5 750.00 | ||
378 Amount of deductible VAT on goods and services | 2 505.00 | 2 505.00 | ||
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