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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : SASU PLANTS SUR PLANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | SASU PLANTS SUR PLANS |
| Siren | 827583865 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/006453 |
| Management number | 2017B00342 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30200 SABRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 790.00 | 137.00 | 653.00 | 790.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 840.00 | 137.00 | 703.00 | 840.00 |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 745.00 | 745.00 | 745.00 | |
092 Prepaid expenses | 780.00 | 780.00 | 780.00 | |
096 Total Current Assets + Prepaid Expenses | 1 532.00 | 1 532.00 | 1 532.00 | |
110 Total Assets | 2 372.00 | 137.00 | 2 235.00 | 2 372.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 119.00 | |||
132 Other Reserves | 1 460.00 | |||
136 Profit for the Year | -2 544.00 | |||
142 Total Equity - Total I | 1 035.00 | |||
166 Suppliers and related accounts | 314.00 | |||
172 Other debts | 887.00 | |||
176 Total debts | 1 201.00 | |||
180 Liabilities Total | 2 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 790.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 790.00 | 790.00 | ||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 790.00 | 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 156.00 | 2 156.00 | ||
378 Amount of deductible VAT on goods and services | 791.00 | 791.00 | ||
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