Grow your business safely with SEQUOÏA ASSOCIES
All the information you need about SEQUOÏA ASSOCIES to develop and secure your business in France
S
HOME >
CORPORATES
>
SEQUOÏA ASSOCIES >
BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : SEQUOÏA ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | SEQUOÏA ASSOCIES |
| Siren | 820071413 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/012701 |
| Management number | 2016B02885 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| 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 | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 043.00 | 38.00 | 1 005.00 | 1 043.00 |
028 Tangible Assets | 4 343.00 | 31.00 | 4 312.00 | 4 343.00 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 505 386.00 | 69.00 | 505 317.00 | 505 386.00 |
072 Receivables – Other | 1 013.00 | 1 013.00 | 1 013.00 | |
084 Cash | 96 967.00 | 96 967.00 | 96 967.00 | |
092 Prepaid expenses | 22 986.00 | 22 986.00 | 22 986.00 | |
096 Total Current Assets + Prepaid Expenses | 120 966.00 | 120 966.00 | 120 966.00 | |
110 Total Assets | 626 352.00 | 69.00 | 626 283.00 | 626 352.00 |
120 Share or Individual Capital | 450 000.00 | |||
136 Profit for the Year | 42 916.00 | |||
142 Total Equity - Total I | 492 916.00 | |||
156 Loans and similar debts | 128.00 | |||
166 Suppliers and related accounts | 29 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 607.00 | |||
172 Other debts | 103 377.00 | |||
176 Total debts | 133 366.00 | |||
180 Liabilities Total | 626 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 505 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 314 950.00 | 314 950.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 314 952.00 | 314 952.00 | ||
242 Other external expenses | 84 720.00 | 84 720.00 | ||
244 Taxes, duties and similar payments | 5 945.00 | 5 945.00 | ||
250 Staff compensation | 131 072.00 | 131 072.00 | ||
252 Social security contributions | 56 938.00 | 56 938.00 | ||
254 Depreciation and amortization | 69.00 | 69.00 | ||
264 Total operating expenses | 278 743.00 | 278 743.00 | ||
270 Operating profit | 36 209.00 | 36 209.00 | ||
290 Exceptional income | 20 869.00 | 20 869.00 | ||
306 Income tax's | 14 161.00 | 14 161.00 | ||
310 Profit or loss | 42 916.00 | 42 916.00 | ||
all companies in France
Complete and comprehensive database.
