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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : SAS A3S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2017-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2020-01-30 | Public | 2016-12-31 | Simplified |
| Name | SAS A3S |
| Siren | 800712861 |
| Closing | 2017-12-31 |
| Registry code | 5753 |
| Registration number | 1809 |
| Management number | 2014B00117 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57190 FLORANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550.00 | 550.00 | 550.00 | |
040 Financial Assets | 39.00 | 39.00 | 39.00 | |
044 Total Fixed Assets | 589.00 | 550.00 | 39.00 | 589.00 |
068 Receivables – Trade and related accounts | 1 125.00 | 1 125.00 | 1 125.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 1 956.00 | 1 956.00 | 1 956.00 | |
096 Total Current Assets + Prepaid Expenses | 3 441.00 | 3 441.00 | 3 441.00 | |
110 Total Assets | 4 030.00 | 550.00 | 3 480.00 | 4 030.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 913.00 | |||
134 Retained Earnings | 1 026.00 | |||
136 Profit for the Year | -5 659.00 | |||
142 Total Equity - Total I | -2 670.00 | |||
172 Other debts | 6 150.00 | |||
176 Total debts | 6 150.00 | |||
180 Liabilities Total | 3 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 630.00 | 17 630.00 | ||
232 Total operating income excluding VAT | 17 630.00 | 17 630.00 | ||
242 Other external expenses | 6 939.00 | 6 939.00 | ||
243 (including business tax) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
250 Staff compensation | 11 274.00 | 11 274.00 | ||
252 Social security contributions | 4 680.00 | 4 680.00 | ||
254 Depreciation and amortization | 96.00 | 96.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 23 253.00 | 23 253.00 | ||
270 Operating profit | -5 623.00 | -5 623.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | -5 659.00 | -5 659.00 | ||
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