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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : SASU DE LEVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2019-03-31 | Simplified |
| 2019-04-03 | Public | 2018-03-31 | Simplified |
| 2018-04-23 | Public | 2017-03-31 | Simplified |
| Name | SASU DE LEVANT |
| Siren | 802700880 |
| Closing | 2019-03-31 |
| Registry code | 0101 |
| Registration number | 13670 |
| Management number | 2014B00628 |
| Activity code | 4619B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 Frans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 533.00 | 533.00 | 533.00 | |
084 Cash | 1 382.00 | 1 382.00 | 1 382.00 | |
096 Total Current Assets + Prepaid Expenses | 1 915.00 | 1 915.00 | 1 915.00 | |
110 Total Assets | 1 915.00 | 1 915.00 | 1 915.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 537.00 | |||
136 Profit for the Year | -1 221.00 | |||
142 Total Equity - Total I | -1 758.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 1 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 398.00 | |||
172 Other debts | 2 431.00 | |||
176 Total debts | 3 673.00 | |||
180 Liabilities Total | 1 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -181.00 | -181.00 | ||
232 Total operating income excluding VAT | -181.00 | -181.00 | ||
242 Other external expenses | 734.00 | 486.00 | 734.00 | |
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | 132.00 | |
264 Total operating expenses | 866.00 | 618.00 | 866.00 | |
270 Operating profit | -1 046.00 | -618.00 | -1 046.00 | |
290 Exceptional income | -1.00 | -1.00 | ||
294 Financial expenses | 175.00 | 200.00 | 175.00 | |
310 Profit or loss | -1 221.00 | -818.00 | -1 221.00 | |
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