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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : SAS SURESNES 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2019-12-31 | Simplified |
| Name | SAS SURESNES 92 |
| Siren | 844727479 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4311 |
| Management number | 2018B11792 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 650.00 | 1 359.00 | 2 291.00 | 3 650.00 |
044 Total Fixed Assets | 3 650.00 | 1 359.00 | 2 291.00 | 3 650.00 |
068 Receivables – Trade and related accounts | 4 078.00 | 4 078.00 | 4 078.00 | |
072 Receivables – Other | 4 896.00 | 4 896.00 | 4 896.00 | |
084 Cash | 3 039.00 | 3 039.00 | 3 039.00 | |
096 Total Current Assets + Prepaid Expenses | 12 014.00 | 12 014.00 | 12 014.00 | |
110 Total Assets | 15 664.00 | 1 359.00 | 14 304.00 | 15 664.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 284.00 | |||
142 Total Equity - Total I | 7 284.00 | |||
166 Suppliers and related accounts | 1 665.00 | |||
172 Other debts | 5 355.00 | |||
176 Total debts | 7 020.00 | |||
180 Liabilities Total | 14 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 149.00 | 108 149.00 | ||
232 Total operating income excluding VAT | 108 149.00 | 108 149.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 766.00 | 18 766.00 | ||
242 Other external expenses | 73 746.00 | 73 746.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
250 Staff compensation | 5 159.00 | 5 159.00 | ||
252 Social security contributions | 1 037.00 | 1 037.00 | ||
254 Depreciation and amortization | 1 359.00 | 1 359.00 | ||
264 Total operating expenses | 100 122.00 | 100 122.00 | ||
270 Operating profit | 8 028.00 | 8 028.00 | ||
300 Exceptional expenses | 540.00 | 540.00 | ||
306 Income tax's | 1 204.00 | 1 204.00 | ||
310 Profit or loss | 6 284.00 | 6 284.00 | ||
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