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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : SASU MV FERMETURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| Name | SASU MV FERMETURE |
| Siren | 831671185 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6382 |
| Management number | 2017B02864 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59211 SANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 473.00 | 4 473.00 | 4 473.00 | |
072 Receivables – Other | 5 727.00 | 5 727.00 | 5 727.00 | |
084 Cash | 8 452.00 | 8 452.00 | 8 452.00 | |
096 Total Current Assets + Prepaid Expenses | 18 652.00 | 18 652.00 | 18 652.00 | |
110 Total Assets | 18 652.00 | 18 652.00 | 18 652.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 604.00 | |||
134 Retained Earnings | 11 483.00 | |||
136 Profit for the Year | -1 172.00 | |||
142 Total Equity - Total I | 11 015.00 | |||
166 Suppliers and related accounts | 1 221.00 | |||
172 Other debts | 6 416.00 | |||
176 Total debts | 7 637.00 | |||
180 Liabilities Total | 18 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 711.00 | 88 711.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 88 713.00 | 88 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 869.00 | 6 869.00 | ||
242 Other external expenses | 33 681.00 | 33 681.00 | ||
250 Staff compensation | 46 363.00 | 46 363.00 | ||
252 Social security contributions | 2 970.00 | 2 970.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 89 885.00 | 89 885.00 | ||
270 Operating profit | -1 172.00 | -1 172.00 | ||
310 Profit or loss | -1 172.00 | -1 172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 216.00 | 1 216.00 | ||
378 Amount of deductible VAT on goods and services | 3 719.00 | 3 719.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 719.00 | 3 719.00 | ||
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