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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : SASU ESPOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | SASU ESPOIR |
| Siren | 829968486 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 9899 |
| Management number | 2017B01211 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13700 MARIGNANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 567.00 | 1 204.00 | 1 363.00 | 2 567.00 |
040 Financial Assets | 370.00 | 370.00 | 370.00 | |
044 Total Fixed Assets | 2 937.00 | 1 204.00 | 1 733.00 | 2 937.00 |
068 Receivables – Trade and related accounts | 15 172.00 | 15 172.00 | 15 172.00 | |
072 Receivables – Other | 4 647.00 | 4 647.00 | 4 647.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 19 819.00 | 19 819.00 | 19 819.00 | |
110 Total Assets | 22 756.00 | 1 204.00 | 21 552.00 | 22 756.00 |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 4 446.00 | |||
136 Profit for the Year | 9 740.00 | |||
142 Total Equity - Total I | 14 461.00 | |||
156 Loans and similar debts | -204.00 | |||
166 Suppliers and related accounts | 2 317.00 | |||
172 Other debts | 4 978.00 | |||
176 Total debts | 7 090.00 | |||
180 Liabilities Total | 21 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 937.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 567.00 | 2 567.00 | ||
482 INCREASES Financial Assets | 370.00 | 370.00 | ||
492 Total Fixed Assets (Increases) | 2 937.00 | 2 937.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 609.00 | 1 609.00 | ||
378 Amount of deductible VAT on goods and services | 5 194.00 | 5 194.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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