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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : SUITE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | SUITE SERVICES |
| Siren | 808655831 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12078 |
| Management number | 2014B09958 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 960.00 | 720.00 | 240.00 | 960.00 |
040 Financial Assets | 531.00 | 531.00 | 531.00 | |
044 Total Fixed Assets | 7 491.00 | 720.00 | 6 771.00 | 7 491.00 |
068 Receivables – Trade and related accounts | 9 172.00 | 9 172.00 | 9 172.00 | |
072 Receivables – Other | 4 755.00 | 4 755.00 | 4 755.00 | |
084 Cash | 20 053.00 | 20 053.00 | 20 053.00 | |
096 Total Current Assets + Prepaid Expenses | 33 980.00 | 33 980.00 | 33 980.00 | |
110 Total Assets | 41 471.00 | 720.00 | 40 751.00 | 41 471.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 6 690.00 | |||
142 Total Equity - Total I | 13 690.00 | |||
166 Suppliers and related accounts | 4 900.00 | |||
172 Other debts | 22 161.00 | |||
176 Total debts | 27 061.00 | |||
180 Liabilities Total | 40 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 430.00 | 64 430.00 | ||
232 Total operating income excluding VAT | 64 430.00 | 64 430.00 | ||
234 Purchases of goods (including customs duties) | 116.00 | 116.00 | ||
242 Other external expenses | 13 574.00 | 13 574.00 | ||
250 Staff compensation | 35 885.00 | 35 885.00 | ||
252 Social security contributions | 6 265.00 | 6 265.00 | ||
254 Depreciation and amortization | 720.00 | 720.00 | ||
264 Total operating expenses | 56 560.00 | 56 560.00 | ||
270 Operating profit | 7 870.00 | 7 870.00 | ||
306 Income tax's | 1 180.00 | 1 180.00 | ||
310 Profit or loss | 6 690.00 | 6 690.00 | ||
374 Amount of VAT collected | 6 443.00 | 6 443.00 | ||
378 Amount of deductible VAT on goods and services | 1 838.00 | 1 838.00 | ||
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