Grow your business safely with FONCTION : SUPPORT
All the information you need about FONCTION : SUPPORT to develop and secure your business in France
F
HOME >
CORPORATES
>
FONCTION : SUPPORT >
BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : FONCTION : SUPPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-09-30 | Complete |
| 2022-05-05 | Public | 2021-09-30 | Complete |
| 2021-07-15 | Public | 2020-09-30 | Complete |
| 2020-04-01 | Public | 2019-09-30 | Complete |
| 2019-02-19 | Public | 2018-09-30 | Complete |
| 2017-10-31 | Public | 2017-09-30 | Complete |
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | FONCTION : SUPPORT |
| Siren | 530841188 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/005267 |
| Management number | 2011B00452 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 577.00 | 17 361.00 | 25 216.00 | 42 577.00 |
040 Financial Assets | 13 145.00 | 13 145.00 | 13 145.00 | |
044 Total Fixed Assets | 55 722.00 | 17 361.00 | 38 361.00 | 55 722.00 |
068 Receivables – Trade and related accounts | 657 807.00 | 24 338.00 | 633 469.00 | 657 807.00 |
072 Receivables – Other | 76 949.00 | 76 949.00 | 76 949.00 | |
080 Sellable securities | 108 900.00 | 108 900.00 | 108 900.00 | |
084 Cash | 204 895.00 | 204 895.00 | 204 895.00 | |
092 Prepaid expenses | 4 687.00 | 4 687.00 | 4 687.00 | |
096 Total Current Assets + Prepaid Expenses | 1 053 239.00 | 24 338.00 | 1 028 901.00 | 1 053 239.00 |
110 Total Assets | 1 108 961.00 | 41 699.00 | 1 067 262.00 | 1 108 961.00 |
120 Share or Individual Capital | 150 049.00 | |||
126 Legal Reserve | 2 540.00 | |||
132 Other Reserves | 201 004.00 | |||
136 Profit for the Year | 35 437.00 | |||
140 Regulated Provisions | 67.00 | |||
142 Total Equity - Total I | 389 097.00 | |||
154 Provisions for risks and charges - Total II | 8 000.00 | |||
156 Loans and similar debts | 224 824.00 | |||
166 Suppliers and related accounts | 99 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 033.00 | |||
172 Other debts | 342 635.00 | |||
174 Prepaid income | 2 995.00 | |||
176 Total debts | 670 164.00 | |||
180 Liabilities Total | 1 067 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 971.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 154 703.00 | 900 058.00 | 1 154 703.00 | |
230 Other income | 17 985.00 | 46.00 | 17 985.00 | |
232 Total operating income excluding VAT | 1 172 688.00 | 900 104.00 | 1 172 688.00 | |
242 Other external expenses | 250 845.00 | 128 986.00 | 250 845.00 | |
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 11 923.00 | 10 286.00 | 11 923.00 | |
250 Staff compensation | 585 663.00 | 465 826.00 | 585 663.00 | |
252 Social security contributions | 217 844.00 | 151 489.00 | 217 844.00 | |
254 Depreciation and amortization | 7 262.00 | 5 039.00 | 7 262.00 | |
256 Provisions | 38 325.00 | |||
262 Other expenses | 28 615.00 | 30 354.00 | 28 615.00 | |
264 Total operating expenses | 1 102 152.00 | 830 305.00 | 1 102 152.00 | |
270 Operating profit | 70 536.00 | 69 799.00 | 70 536.00 | |
280 Financial income | 471.00 | 172.00 | 471.00 | |
290 Exceptional income | 5 850.00 | 3 203.00 | 5 850.00 | |
294 Financial expenses | 4 971.00 | 1 534.00 | 4 971.00 | |
300 Exceptional expenses | 33 054.00 | 45.00 | 33 054.00 | |
306 Income tax's | 3 395.00 | 3 395.00 | ||
310 Profit or loss | 35 437.00 | 71 595.00 | 35 437.00 | |
all companies in France
Complete and comprehensive database.
