Grow your business safely with SENS DE L'AUDITION
All the information you need about SENS DE L'AUDITION to develop and secure your business in France
S
HOME >
CORPORATES
>
SENS DE L'AUDITION >
BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : SENS DE L'AUDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | SENS DE L'AUDITION |
| Siren | 813886215 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 123427 |
| Management number | 2015B20506 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 286.00 | 8 363.00 | 42 923.00 | 51 286.00 |
044 Total Fixed Assets | 51 286.00 | 8 363.00 | 42 923.00 | 51 286.00 |
060 Merchandise inventory | 1 040.00 | 1 040.00 | 1 040.00 | |
068 Receivables – Trade and related accounts | 16 804.00 | 16 804.00 | 16 804.00 | |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | 55 761.00 | 55 761.00 | 55 761.00 | |
096 Total Current Assets + Prepaid Expenses | 73 880.00 | 73 880.00 | 73 880.00 | |
110 Total Assets | 125 166.00 | 8 363.00 | 116 803.00 | 125 166.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 547.00 | |||
142 Total Equity - Total I | 11 547.00 | |||
156 Loans and similar debts | 69 081.00 | |||
166 Suppliers and related accounts | 5 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 918.00 | |||
172 Other debts | 30 884.00 | |||
176 Total debts | 105 256.00 | |||
180 Liabilities Total | 116 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 885.00 | 107 885.00 | ||
232 Total operating income excluding VAT | 107 885.00 | 107 885.00 | ||
234 Purchases of goods (including customs duties) | 21 710.00 | 21 710.00 | ||
236 Inventory change (goods) | -1 040.00 | -1 040.00 | ||
242 Other external expenses | 25 287.00 | 25 287.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
250 Staff compensation | 37 462.00 | 37 462.00 | ||
252 Social security contributions | 6 628.00 | 6 628.00 | ||
254 Depreciation and amortization | 8 363.00 | 8 363.00 | ||
264 Total operating expenses | 99 122.00 | 99 122.00 | ||
270 Operating profit | 8 763.00 | 8 763.00 | ||
294 Financial expenses | 1 275.00 | 1 275.00 | ||
306 Income tax's | 941.00 | 941.00 | ||
310 Profit or loss | 6 547.00 | 6 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 409.00 | 19 409.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 082.00 | 20 082.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 23 025.00 | 23 025.00 | ||
492 Total Fixed Assets (Increases) | 62 516.00 | 62 516.00 | ||
494 Total Fixed Assets (Decreases) | 11 229.00 | 11 229.00 | ||
all companies in France
Complete and comprehensive database.
