Grow your business safely with A SUIVRE !
All the information you need about A SUIVRE ! to develop and secure your business in France
A
HOME >
CORPORATES
>
A SUIVRE ! >
BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : A SUIVRE !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | A SUIVRE ! |
| Siren | 431310051 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/003670 |
| Management number | 2013B00776 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80550 LE CROTOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 253 302.00 | 10 130.00 | 243 171.00 | 253 302.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 253 378.00 | 10 130.00 | 243 247.00 | 253 378.00 |
072 Receivables – Other | 11 301.00 | 11 301.00 | 11 301.00 | |
080 Sellable securities | 46 653.00 | 46 653.00 | 46 653.00 | |
084 Cash | 112 516.00 | 112 516.00 | 112 516.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 170 499.00 | 170 499.00 | 170 499.00 | |
110 Total Assets | 423 877.00 | 10 130.00 | 413 747.00 | 423 877.00 |
120 Share or Individual Capital | 340 744.00 | |||
126 Legal Reserve | 1 035.00 | |||
134 Retained Earnings | -47 691.00 | |||
136 Profit for the Year | 35 852.00 | |||
142 Total Equity - Total I | 329 940.00 | |||
156 Loans and similar debts | 5 312.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 493.00 | |||
172 Other debts | 75 493.00 | |||
176 Total debts | 83 806.00 | |||
180 Liabilities Total | 413 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 122 302.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200 000.00 | |||
195 Of which payables due in more than one year | 5 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 060.00 | 71 060.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 71 061.00 | 71 061.00 | ||
242 Other external expenses | 65 545.00 | 65 545.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 691.00 | 691.00 | ||
254 Depreciation and amortization | 11 227.00 | 11 227.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 465.00 | 77 465.00 | ||
270 Operating profit | -6 403.00 | -6 403.00 | ||
290 Exceptional income | 200 000.00 | 200 000.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
300 Exceptional expenses | 157 568.00 | 157 568.00 | ||
310 Profit or loss | 35 852.00 | 35 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 122 302.00 | 122 302.00 | ||
490 Total Fixed Assets (Gross Value) | 307 076.00 | 307 076.00 | ||
492 Total Fixed Assets (Increases) | 122 302.00 | 122 302.00 | ||
494 Total Fixed Assets (Decreases) | 176 000.00 | 176 000.00 | ||
all companies in France
Complete and comprehensive database.
