Grow your business safely with L'ASSOCIE
All the information you need about L'ASSOCIE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ASSOCIE >
BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : L'ASSOCIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-06-27 | Public | 2015-12-31 | Simplified |
| Name | L'ASSOCIE |
| Siren | 811444355 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 44086 |
| Management number | 2015B10594 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 150.00 | 133.00 | 1 017.00 | 1 150.00 |
044 Total Fixed Assets | 1 150.00 | 133.00 | 1 017.00 | 1 150.00 |
068 Receivables – Trade and related accounts | 19 629.00 | 19 629.00 | 19 629.00 | |
084 Cash | 36 678.00 | 36 678.00 | 36 678.00 | |
096 Total Current Assets + Prepaid Expenses | 56 307.00 | 56 307.00 | 56 307.00 | |
110 Total Assets | 57 457.00 | 133.00 | 57 324.00 | 57 457.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 30 002.00 | |||
142 Total Equity - Total I | 35 002.00 | |||
166 Suppliers and related accounts | 2 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 281.00 | |||
172 Other debts | 20 052.00 | |||
176 Total debts | 22 322.00 | |||
180 Liabilities Total | 57 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 014.00 | 61 014.00 | ||
232 Total operating income excluding VAT | 61 014.00 | 61 014.00 | ||
242 Other external expenses | 20 616.00 | 20 616.00 | ||
250 Staff compensation | 1 075.00 | 1 075.00 | ||
252 Social security contributions | 134.00 | 134.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
262 Other expenses | 1 017.00 | 1 017.00 | ||
264 Total operating expenses | 22 975.00 | 22 975.00 | ||
270 Operating profit | 38 039.00 | 38 039.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 8 012.00 | 8 012.00 | ||
310 Profit or loss | 30 002.00 | 30 002.00 | ||
all companies in France
Complete and comprehensive database.
