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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : SAS POURQUOI 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SAS POURQUOI 3 |
| Siren | 538112152 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13517 |
| Management number | 2011B03360 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 CASTRIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 228.00 | 5 228.00 | 5 228.00 | |
044 Total Fixed Assets | 5 228.00 | 5 228.00 | 5 228.00 | |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 553.00 | 553.00 | 553.00 | |
096 Total Current Assets + Prepaid Expenses | 1 079.00 | 1 079.00 | 1 079.00 | |
110 Total Assets | 6 307.00 | 5 228.00 | 1 079.00 | 6 307.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 913.00 | |||
134 Retained Earnings | -1 813.00 | |||
136 Profit for the Year | -3 284.00 | |||
142 Total Equity - Total I | -2 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 894.00 | |||
172 Other debts | 3 264.00 | |||
176 Total debts | 3 264.00 | |||
180 Liabilities Total | 1 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 341.00 | 2 341.00 | ||
254 Depreciation and amortization | 943.00 | 943.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 284.00 | 3 284.00 | ||
270 Operating profit | -3 284.00 | -3 284.00 | ||
310 Profit or loss | -3 284.00 | -3 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 228.00 | 5 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 210.00 | 210.00 | ||
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