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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : SAS PLAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | SAS PLAC |
| Siren | 822158119 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 12633 |
| Management number | 2016B01008 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 CORBEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 091.00 | 72.00 | 1 019.00 | 1 091.00 |
044 Total Fixed Assets | 1 091.00 | 72.00 | 1 019.00 | 1 091.00 |
072 Receivables – Other | 1 126.00 | 1 126.00 | 1 126.00 | |
084 Cash | 13 384.00 | 13 384.00 | 13 384.00 | |
096 Total Current Assets + Prepaid Expenses | 14 510.00 | 14 510.00 | 14 510.00 | |
110 Total Assets | 15 601.00 | 72.00 | 15 529.00 | 15 601.00 |
120 Share or Individual Capital | 14 000.00 | |||
136 Profit for the Year | -4 318.00 | |||
142 Total Equity - Total I | 9 682.00 | |||
166 Suppliers and related accounts | 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 885.00 | |||
172 Other debts | 5 078.00 | |||
176 Total debts | 5 848.00 | |||
180 Liabilities Total | 15 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 091.00 | |||
195 Of which payables due in more than one year | 4 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 246.00 | 4 246.00 | ||
254 Depreciation and amortization | 72.00 | 72.00 | ||
264 Total operating expenses | 4 318.00 | 4 318.00 | ||
270 Operating profit | -4 318.00 | -4 318.00 | ||
310 Profit or loss | -4 318.00 | -4 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 091.00 | 1 091.00 | ||
492 Total Fixed Assets (Increases) | 1 091.00 | 1 091.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 594.00 | 594.00 | ||
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