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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : SASU BEN OTHMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | SASU BEN OTHMAN |
| Siren | 830690798 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/034132 |
| Management number | 2017B04566 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 1 250.00 | 6 250.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 1 250.00 | 6 250.00 | 7 500.00 |
072 Receivables – Other | 688.00 | 688.00 | 688.00 | |
084 Cash | 7 064.00 | 7 064.00 | 7 064.00 | |
096 Total Current Assets + Prepaid Expenses | 7 752.00 | 7 752.00 | 7 752.00 | |
110 Total Assets | 15 252.00 | 1 250.00 | 14 002.00 | 15 252.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 729.00 | |||
142 Total Equity - Total I | 10 729.00 | |||
166 Suppliers and related accounts | 1 465.00 | |||
172 Other debts | 1 808.00 | |||
176 Total debts | 3 274.00 | |||
180 Liabilities Total | 14 002.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
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