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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : 1A SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2017-12-31 | Simplified |
| Name | 1A SYSTEMES |
| Siren | 532102928 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 2604 |
| Management number | 2011B00369 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57600 FORBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 69 022.00 | 69 022.00 | 69 022.00 | |
072 Receivables – Other | 24 065.00 | 24 065.00 | 24 065.00 | |
084 Cash | 14 971.00 | 14 971.00 | 14 971.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 108 313.00 | 108 313.00 | 108 313.00 | |
110 Total Assets | 110 813.00 | 2 500.00 | 108 313.00 | 110 813.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 754.00 | |||
136 Profit for the Year | 7 341.00 | |||
142 Total Equity - Total I | 14 595.00 | |||
156 Loans and similar debts | 138.00 | |||
166 Suppliers and related accounts | 88 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 4 709.00 | |||
176 Total debts | 93 719.00 | |||
180 Liabilities Total | 108 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 195 257.00 | 195 257.00 | ||
210 Sales of goods - France | 287 957.00 | 287 957.00 | ||
218 Production of services sold - France | 2 950.00 | 2 950.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 290 908.00 | 290 908.00 | ||
234 Purchases of goods (including customs duties) | 251 613.00 | 251 613.00 | ||
242 Other external expenses | 29 727.00 | 29 727.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 281 779.00 | 281 779.00 | ||
270 Operating profit | 9 130.00 | 13 128.00 | 9 130.00 | |
294 Financial expenses | 493.00 | 493.00 | ||
306 Income tax's | 1 296.00 | 1 296.00 | ||
310 Profit or loss | 7 341.00 | 7 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 261.00 | 19 261.00 | ||
378 Amount of deductible VAT on goods and services | 52 124.00 | 52 124.00 | ||
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