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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : SASU AS DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2017-04-30 | Simplified |
| 2017-03-22 | Public | 2016-04-30 | Simplified |
| 2017-01-23 | Public | 2015-04-30 | Simplified |
| Name | SASU AS DESIGN |
| Siren | 534574595 |
| Closing | 2017-04-30 |
| Registry code | 7701 |
| Registration number | 280 |
| Management number | 2011B01629 |
| Activity code | 1413Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 488.00 | 488.00 | 488.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 488.00 | 488.00 | 488.00 | |
110 Total Assets | 488.00 | 488.00 | 488.00 | |
120 Share or Individual Capital | ||||
126 Legal Reserve | ||||
134 Retained Earnings | -6 274.00 | |||
136 Profit for the Year | -84.00 | |||
142 Total Equity - Total I | -6 358.00 | |||
156 Loans and similar debts | 1 101.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 744.00 | |||
176 Total debts | 6 845.00 | |||
180 Liabilities Total | 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 8 849.00 | |||
234 Purchases of goods (including customs duties) | 4 292.00 | |||
240 Inventory changes (raw materials and supplies) | 1 655.00 | |||
242 Other external expenses | 77.00 | 2 157.00 | 77.00 | |
250 Staff compensation | 6.00 | |||
252 Social security contributions | 7.00 | 60.00 | 7.00 | |
264 Total operating expenses | 84.00 | 8 171.00 | 84.00 | |
270 Operating profit | -84.00 | 678.00 | -84.00 | |
310 Profit or loss | -84.00 | 678.00 | -84.00 | |
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