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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : SARL PERMIS PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2016-09-30 | Simplified |
| Name | SARL PERMIS PLUS |
| Siren | 433304094 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 3123 |
| Management number | 2000B02598 |
| Activity code | 7711A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33124 AUROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 611.00 | 611.00 | 611.00 | |
084 Cash | 4 045.00 | 4 045.00 | 4 045.00 | |
096 Total Current Assets + Prepaid Expenses | 4 656.00 | 4 656.00 | 4 656.00 | |
110 Total Assets | 4 656.00 | 4 656.00 | 4 656.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -74 983.00 | |||
136 Profit for the Year | 707.00 | |||
142 Total Equity - Total I | -66 276.00 | |||
166 Suppliers and related accounts | 3 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 650.00 | |||
172 Other debts | 67 228.00 | |||
176 Total debts | 70 932.00 | |||
180 Liabilities Total | 4 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 456.00 | 3 456.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 457.00 | 3 457.00 | ||
242 Other external expenses | 2 636.00 | 2 636.00 | ||
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
264 Total operating expenses | 2 750.00 | 2 750.00 | ||
270 Operating profit | 707.00 | 707.00 | ||
310 Profit or loss | 707.00 | 707.00 | ||
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