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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : SUFFREN ACTIVITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | SUFFREN ACTIVITES |
| Siren | 402763544 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 88720 |
| Management number | 1995B14334 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
CF Cash and cash equivalents | 685.00 | |||
CJ TOTAL (II) | 685.00 | |||
CO Grand total (0 to V) | 685.00 | |||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -576 958.00 | -571 943.00 | -576 958.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 016.00 | -5 015.00 | -4 016.00 | |
DL TOTAL (I) | -573 351.00 | -569 335.00 | -573 351.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 572 638.00 | 569 638.00 | 572 638.00 | |
DX Trade payables and related accounts | 1 398.00 | 1 398.00 | 1 398.00 | |
EC TOTAL (IV) | 574 036.00 | 571 036.00 | 574 036.00 | |
EE Grand total (I to V) | 685.00 | 1 701.00 | 685.00 | |
EG Accrued income and payables due within one year | 574 036.00 | 574 036.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 568.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 1 128.00 | |||
FZ Social Security Contributions | 1 128.00 | |||
GF Total Operating Expenses (II) | 2 771.00 | |||
GG - OPERATING RESULT (I - II) | -2 771.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GQ Financial allocations to depreciation and provisions | 1 245.00 | |||
GU Total financial expenses (VI) | 1 245.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 245.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 016.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 016.00 | 5 015.00 | 4 016.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 016.00 | -5 015.00 | -4 016.00 | |
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