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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : SASU ABN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2017-12-31 | Simplified |
| Name | SASU ABN |
| Siren | 829006030 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 27401 |
| Management number | 2017B01903 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78955 Carrières-sous-Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 595.00 | 5 062.00 | 14 533.00 | 19 595.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 23 345.00 | 5 062.00 | 18 283.00 | 23 345.00 |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
084 Cash | 39 795.00 | 39 795.00 | 39 795.00 | |
096 Total Current Assets + Prepaid Expenses | 39 995.00 | 39 995.00 | 39 995.00 | |
110 Total Assets | 63 340.00 | 5 062.00 | 58 278.00 | 63 340.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 143.00 | |||
142 Total Equity - Total I | 12 143.00 | |||
166 Suppliers and related accounts | 1 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 069.00 | |||
172 Other debts | 44 807.00 | |||
176 Total debts | 46 135.00 | |||
180 Liabilities Total | 58 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 417.00 | 42 417.00 | ||
232 Total operating income excluding VAT | 42 417.00 | 42 417.00 | ||
234 Purchases of goods (including customs duties) | 676.00 | 676.00 | ||
242 Other external expenses | 26 632.00 | 26 632.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
250 Staff compensation | 1 096.00 | 1 096.00 | ||
252 Social security contributions | 341.00 | 341.00 | ||
254 Depreciation and amortization | 5 062.00 | 5 062.00 | ||
264 Total operating expenses | 34 014.00 | 34 014.00 | ||
270 Operating profit | 8 403.00 | 8 403.00 | ||
306 Income tax's | 1 260.00 | 1 260.00 | ||
310 Profit or loss | 7 143.00 | 7 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 345.00 | 23 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 483.00 | 8 483.00 | ||
378 Amount of deductible VAT on goods and services | 4 832.00 | 4 832.00 | ||
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