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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : SASU F.I.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2016-12-31 | Simplified |
| Name | SASU F.I.E |
| Siren | 820228690 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7830 |
| Management number | 2016B02138 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 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 | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 888.00 | 888.00 | 888.00 | |
084 Cash | 3 137.00 | 3 137.00 | 3 137.00 | |
096 Total Current Assets + Prepaid Expenses | 6 025.00 | 6 025.00 | 6 025.00 | |
110 Total Assets | 6 025.00 | 6 025.00 | 6 025.00 | |
120 Share or Individual Capital | 1 100.00 | |||
134 Retained Earnings | -526.00 | |||
136 Profit for the Year | -526.00 | |||
142 Total Equity - Total I | 574.00 | |||
166 Suppliers and related accounts | 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 157.00 | |||
172 Other debts | 5 451.00 | |||
176 Total debts | 5 451.00 | |||
180 Liabilities Total | 6 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 200.00 | 5 200.00 | ||
232 Total operating income excluding VAT | 5 200.00 | 5 200.00 | ||
242 Other external expenses | 1 206.00 | 1 206.00 | ||
244 Taxes, duties and similar payments | 732.00 | 732.00 | ||
250 Staff compensation | 3 819.00 | 3 819.00 | ||
252 Social security contributions | 656.00 | 656.00 | ||
264 Total operating expenses | 5 681.00 | 5 681.00 | ||
270 Operating profit | -481.00 | -481.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 11 146.00 | 11 146.00 | ||
310 Profit or loss | -526.00 | -526.00 | ||
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