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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : SAS A3S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2017-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2020-01-30 | Public | 2016-12-31 | Simplified |
| Name | SAS A3S |
| Siren | 800712861 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 326 |
| Management number | 2014B00117 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57190 Florange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550.00 | 454.00 | 96.00 | 550.00 |
040 Financial Assets | 39.00 | 39.00 | 39.00 | |
044 Total Fixed Assets | 589.00 | 454.00 | 135.00 | 589.00 |
068 Receivables – Trade and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 503.00 | 503.00 | 503.00 | |
084 Cash | 830.00 | 830.00 | 830.00 | |
096 Total Current Assets + Prepaid Expenses | 9 133.00 | 9 133.00 | 9 133.00 | |
110 Total Assets | 9 722.00 | 454.00 | 9 268.00 | 9 722.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 913.00 | |||
134 Retained Earnings | -1 043.00 | |||
136 Profit for the Year | 2 069.00 | |||
142 Total Equity - Total I | 2 989.00 | |||
166 Suppliers and related accounts | 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 360.00 | |||
172 Other debts | 5 841.00 | |||
176 Total debts | 6 279.00 | |||
180 Liabilities Total | 9 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 927.00 | 11 927.00 | ||
232 Total operating income excluding VAT | 11 927.00 | 11 927.00 | ||
242 Other external expenses | 9 590.00 | 9 590.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
264 Total operating expenses | 9 901.00 | 9 901.00 | ||
270 Operating profit | 2 026.00 | 2 026.00 | ||
290 Exceptional income | 235.00 | 235.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 181.00 | 181.00 | ||
310 Profit or loss | 2 069.00 | 2 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 589.00 | 589.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 085.00 | 1 085.00 | ||
378 Amount of deductible VAT on goods and services | 547.00 | 547.00 | ||
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