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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SARL ASL PAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | SARL ASL PAYE |
| Siren | 520947177 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 13335 |
| Management number | 2010B00660 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 909.00 | 909.00 | 909.00 | |
044 Total Fixed Assets | 909.00 | 909.00 | 909.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 231.00 | 1 231.00 | 1 231.00 | |
096 Total Current Assets + Prepaid Expenses | 1 231.00 | 1 231.00 | 1 231.00 | |
110 Total Assets | 2 140.00 | 909.00 | 1 231.00 | 2 140.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 613.00 | |||
136 Profit for the Year | 3 851.00 | |||
142 Total Equity - Total I | -3 762.00 | |||
156 Loans and similar debts | 1 565.00 | |||
172 Other debts | 3 428.00 | |||
176 Total debts | 4 993.00 | |||
180 Liabilities Total | 1 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 950.00 | 25 650.00 | 5 950.00 | |
230 Other income | 480.00 | |||
232 Total operating income excluding VAT | 5 950.00 | 26 130.00 | 5 950.00 | |
242 Other external expenses | 8 656.00 | 14 308.00 | 8 656.00 | |
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 576.00 | 5 112.00 | 576.00 | |
250 Staff compensation | 1 714.00 | 9 775.00 | 1 714.00 | |
252 Social security contributions | 226.00 | 4 470.00 | 226.00 | |
264 Total operating expenses | 11 172.00 | 33 665.00 | 11 172.00 | |
270 Operating profit | -5 222.00 | -7 535.00 | -5 222.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 9 273.00 | 9 273.00 | ||
294 Financial expenses | 68.00 | 22.00 | 68.00 | |
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 117.00 | 117.00 | ||
310 Profit or loss | 3 851.00 | -7 556.00 | 3 851.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 909.00 | 909.00 | ||
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