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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : SASU 3X2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | SASU 3X2 |
| Siren | 841445844 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 770 |
| Management number | 2018B03441 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 Varennes-Jarcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 944.00 | 830.00 | 4 114.00 | 4 944.00 |
044 Total Fixed Assets | 4 944.00 | 830.00 | 4 114.00 | 4 944.00 |
068 Receivables – Trade and related accounts | 9 984.00 | 9 984.00 | 9 984.00 | |
072 Receivables – Other | 896.00 | 896.00 | 896.00 | |
084 Cash | 33 867.00 | 33 867.00 | 33 867.00 | |
096 Total Current Assets + Prepaid Expenses | 44 747.00 | 44 747.00 | 44 747.00 | |
110 Total Assets | 49 691.00 | 830.00 | 48 861.00 | 49 691.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
136 Profit for the Year | 39 089.00 | |||
142 Total Equity - Total I | 39 614.00 | |||
172 Other debts | 9 247.00 | |||
176 Total debts | 9 247.00 | |||
180 Liabilities Total | 48 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 59 020.00 | 59 020.00 | ||
232 Total operating income excluding VAT | 59 020.00 | 59 020.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61.00 | 61.00 | ||
242 Other external expenses | 13 675.00 | 13 675.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
254 Depreciation and amortization | 830.00 | 830.00 | ||
264 Total operating expenses | 14 613.00 | 14 613.00 | ||
270 Operating profit | 44 407.00 | 44 407.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
306 Income tax's | 8 318.00 | 8 318.00 | ||
310 Profit or loss | 39 089.00 | 39 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 944.00 | 4 944.00 | ||
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