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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : SASU TRANSFERT-CALL-PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-09-30 | Simplified |
| 2021-10-22 | Public | 2021-09-30 | Simplified |
| 2020-12-28 | Public | 2020-09-30 | Simplified |
| 2019-09-16 | Public | 2018-09-30 | Simplified |
| 2018-06-22 | Public | 2017-09-30 | Simplified |
| 2018-03-27 | Public | 2016-09-30 | Simplified |
| Name | SASU TRANSFERT-CALL-PHONE |
| Siren | 813628237 |
| Closing | 2018-09-30 |
| Registry code | 0202 |
| Registration number | 3264 |
| Management number | 2015B00381 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 LAON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 407.00 | 1 407.00 | 1 407.00 | |
028 Tangible Assets | 667.00 | 667.00 | 667.00 | |
044 Total Fixed Assets | 2 073.00 | 2 073.00 | 2 073.00 | |
060 Merchandise inventory | 1 224.00 | 1 224.00 | 1 224.00 | |
068 Receivables – Trade and related accounts | 1 601.00 | 1 601.00 | 1 601.00 | |
072 Receivables – Other | 2 368.00 | 2 368.00 | 2 368.00 | |
080 Sellable securities | 1 947.00 | 1 947.00 | 1 947.00 | |
096 Total Current Assets + Prepaid Expenses | 7 141.00 | 7 141.00 | 7 141.00 | |
110 Total Assets | 9 214.00 | 9 214.00 | 9 214.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 403.00 | |||
136 Profit for the Year | 1 149.00 | |||
142 Total Equity - Total I | 3 052.00 | |||
166 Suppliers and related accounts | 2 453.00 | |||
172 Other debts | 3 709.00 | |||
176 Total debts | 6 163.00 | |||
180 Liabilities Total | 9 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 591.00 | 8 591.00 | ||
232 Total operating income excluding VAT | 8 591.00 | 8 591.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 373.00 | 373.00 | ||
240 Inventory changes (raw materials and supplies) | -371.00 | -371.00 | ||
242 Other external expenses | 7 751.00 | 7 751.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 8 445.00 | 8 445.00 | ||
270 Operating profit | 146.00 | 146.00 | ||
290 Exceptional income | 1 227.00 | 1 227.00 | ||
306 Income tax's | 224.00 | 224.00 | ||
310 Profit or loss | 1 149.00 | 1 149.00 | ||
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