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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : SASU DE LA SOURCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | SASU DE LA SOURCE |
| Siren | 814784831 |
| Closing | 2017-03-31 |
| Registry code | 8901 |
| Registration number | 3068 |
| Management number | 2015B00303 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89160 ARGENTEUIL SUR ARMANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 211 710.00 | 211 710.00 | 211 710.00 | |
044 Total Fixed Assets | 211 710.00 | 211 710.00 | 211 710.00 | |
072 Receivables – Other | 3 970.00 | 3 970.00 | 3 970.00 | |
084 Cash | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 4 068.00 | 4 068.00 | 4 068.00 | |
110 Total Assets | 215 778.00 | 215 778.00 | 215 778.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 409.00 | |||
136 Profit for the Year | -5 874.00 | |||
142 Total Equity - Total I | -4 283.00 | |||
156 Loans and similar debts | 213 329.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 615.00 | |||
172 Other debts | 5 472.00 | |||
176 Total debts | 220 061.00 | |||
180 Liabilities Total | 215 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 211 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 388.00 | 3 388.00 | ||
264 Total operating expenses | 3 388.00 | 3 388.00 | ||
270 Operating profit | -3 388.00 | -3 388.00 | ||
294 Financial expenses | 1 629.00 | 1 629.00 | ||
306 Income tax's | 857.00 | 857.00 | ||
310 Profit or loss | -5 874.00 | -5 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 211 700.00 | 211 700.00 | ||
490 Total Fixed Assets (Gross Value) | 10.00 | 10.00 | ||
492 Total Fixed Assets (Increases) | 211 700.00 | 211 700.00 | ||
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