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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : SAS AB LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| Name | SAS AB LOC |
| Siren | 841291917 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 7482 |
| Management number | 2018B00926 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 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 | 7 936.00 | 7 936.00 | 7 936.00 | |
072 Receivables – Other | 13 113.00 | 13 113.00 | 13 113.00 | |
084 Cash | 13 253.00 | 13 253.00 | 13 253.00 | |
096 Total Current Assets + Prepaid Expenses | 34 303.00 | 34 303.00 | 34 303.00 | |
110 Total Assets | 34 303.00 | 34 303.00 | 34 303.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 895.00 | |||
142 Total Equity - Total I | 7 895.00 | |||
166 Suppliers and related accounts | 20 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286.00 | |||
172 Other debts | 6 397.00 | |||
176 Total debts | 26 408.00 | |||
180 Liabilities Total | 34 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 838.00 | 32 838.00 | ||
232 Total operating income excluding VAT | 32 838.00 | 32 838.00 | ||
242 Other external expenses | 23 386.00 | 23 386.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
250 Staff compensation | 4 757.00 | 4 757.00 | ||
252 Social security contributions | 1 064.00 | 1 064.00 | ||
264 Total operating expenses | 29 481.00 | 29 481.00 | ||
270 Operating profit | 3 356.00 | 3 356.00 | ||
306 Income tax's | 461.00 | 461.00 | ||
310 Profit or loss | 2 895.00 | 2 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 568.00 | 6 568.00 | ||
378 Amount of deductible VAT on goods and services | 3 696.00 | 3 696.00 | ||
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