Grow your business safely with SASSOULAS CONSULTANT
All the information you need about SASSOULAS CONSULTANT to develop and secure your business in France
S
HOME >
CORPORATES
>
SASSOULAS CONSULTANT >
BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : SASSOULAS CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SASSOULAS CONSULTANT |
| Siren | 753831841 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/007148 |
| Management number | 2016B01476 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 200.00 | 4 765.00 | 435.00 | 5 200.00 |
028 Tangible Assets | 5 574.00 | 3 460.00 | 2 113.00 | 5 574.00 |
044 Total Fixed Assets | 10 774.00 | 8 226.00 | 2 548.00 | 10 774.00 |
050 Raw materials, supplies, in progress | 30 181.00 | 30 181.00 | 30 181.00 | |
068 Receivables – Trade and related accounts | 28 338.00 | 1 300.00 | 27 038.00 | 28 338.00 |
072 Receivables – Other | 3 136.00 | 3 136.00 | 3 136.00 | |
084 Cash | 302.00 | 302.00 | 302.00 | |
092 Prepaid expenses | 1 701.00 | 1 701.00 | 1 701.00 | |
096 Total Current Assets + Prepaid Expenses | 63 657.00 | 1 300.00 | 62 357.00 | 63 657.00 |
110 Total Assets | 74 431.00 | 9 526.00 | 64 905.00 | 74 431.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 25 407.00 | |||
136 Profit for the Year | -26 087.00 | |||
142 Total Equity - Total I | 971.00 | |||
156 Loans and similar debts | 594.00 | |||
166 Suppliers and related accounts | 2 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 694.00 | |||
172 Other debts | 60 737.00 | |||
176 Total debts | 63 934.00 | |||
180 Liabilities Total | 64 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 510.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 441.00 | 64 441.00 | ||
222 Inventory production | 15 541.00 | 15 541.00 | ||
232 Total operating income excluding VAT | 79 982.00 | 79 982.00 | ||
242 Other external expenses | 53 327.00 | 53 327.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
250 Staff compensation | 30 298.00 | 30 298.00 | ||
252 Social security contributions | 18 263.00 | 18 263.00 | ||
254 Depreciation and amortization | 1 617.00 | 1 617.00 | ||
262 Other expenses | 786.00 | 786.00 | ||
264 Total operating expenses | 104 721.00 | 104 721.00 | ||
270 Operating profit | -24 739.00 | -24 739.00 | ||
290 Exceptional income | 1 375.00 | 1 375.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
300 Exceptional expenses | 2 675.00 | 2 675.00 | ||
310 Profit or loss | -26 087.00 | -26 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 510.00 | 510.00 | ||
484 DECREASES Financial Assets | 820.00 | 820.00 | ||
490 Total Fixed Assets (Gross Value) | 11 971.00 | 11 971.00 | ||
492 Total Fixed Assets (Increases) | 510.00 | 510.00 | ||
494 Total Fixed Assets (Decreases) | 1 707.00 | 1 707.00 | ||
all companies in France
Complete and comprehensive database.
