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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : S.A.S.U. L.CH. 04.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2019-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-01-21 | Public | 2019-10-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | S.A.S.U. L.CH. 04. |
| Siren | 809166234 |
| Closing | 2019-10-31 |
| Registry code | 0401 |
| Registration number | 150 |
| Management number | 2015B00033 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04860 Pierrevert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 213.00 | 10 142.00 | 1 071.00 | 11 213.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 11 613.00 | 10 142.00 | 1 471.00 | 11 613.00 |
068 Receivables – Trade and related accounts | 10 235.00 | 10 235.00 | 10 235.00 | |
072 Receivables – Other | 1 373.00 | 1 373.00 | 1 373.00 | |
084 Cash | 3 164.00 | 3 164.00 | 3 164.00 | |
096 Total Current Assets + Prepaid Expenses | 14 771.00 | 14 771.00 | 14 771.00 | |
110 Total Assets | 26 384.00 | 10 142.00 | 16 243.00 | 26 384.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 444.00 | |||
136 Profit for the Year | -4 565.00 | |||
142 Total Equity - Total I | 6 079.00 | |||
166 Suppliers and related accounts | 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 127.00 | |||
172 Other debts | 9 248.00 | |||
176 Total debts | 10 164.00 | |||
180 Liabilities Total | 16 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 903.00 | 82 320.00 | 52 903.00 | |
232 Total operating income excluding VAT | 52 903.00 | 82 320.00 | 52 903.00 | |
242 Other external expenses | 16 100.00 | 19 616.00 | 16 100.00 | |
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 934.00 | 1 447.00 | 934.00 | |
250 Staff compensation | 26 495.00 | 48 135.00 | 26 495.00 | |
252 Social security contributions | 10 906.00 | 15 887.00 | 10 906.00 | |
254 Depreciation and amortization | 1 936.00 | 2 323.00 | 1 936.00 | |
262 Other expenses | 473.00 | 473.00 | ||
264 Total operating expenses | 56 843.00 | 87 407.00 | 56 843.00 | |
270 Operating profit | -3 941.00 | -5 087.00 | -3 941.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 626.00 | 21.00 | 626.00 | |
310 Profit or loss | -4 565.00 | -5 108.00 | -4 565.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 417.00 | 12 417.00 | ||
494 Total Fixed Assets (Decreases) | 804.00 | 804.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 624.00 | 624.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -624.00 | -624.00 | ||
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