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BALANCE SHEET (
2020-03-03)
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 | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 503 |
| Management number | 2014B00117 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-03 |
| 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 | 550.00 | 550.00 | |
040 Financial Assets | 39.00 | 39.00 | 39.00 | |
044 Total Fixed Assets | 589.00 | 550.00 | 39.00 | 589.00 |
068 Receivables – Trade and related accounts | 625.00 | 625.00 | 625.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 1 526.00 | 1 526.00 | 1 526.00 | |
096 Total Current Assets + Prepaid Expenses | 2 155.00 | 2 155.00 | 2 155.00 | |
110 Total Assets | 2 744.00 | 550.00 | 2 194.00 | 2 744.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 913.00 | |||
134 Retained Earnings | -4 634.00 | |||
136 Profit for the Year | -3 475.00 | |||
142 Total Equity - Total I | -6 146.00 | |||
172 Other debts | 8 340.00 | |||
176 Total debts | 8 340.00 | |||
180 Liabilities Total | 2 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 400.00 | 8 400.00 | ||
218 Production of services sold - France | 14 632.00 | 14 632.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 14 634.00 | 14 634.00 | ||
234 Purchases of goods (including customs duties) | 4.00 | 4.00 | ||
242 Other external expenses | 4 547.00 | 4 547.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 766.00 | 766.00 | ||
250 Staff compensation | 8 909.00 | 8 909.00 | ||
252 Social security contributions | 3 853.00 | 3 853.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 080.00 | 18 080.00 | ||
270 Operating profit | -3 446.00 | -3 446.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
310 Profit or loss | -3 475.00 | -3 475.00 | ||
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