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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : SUITE LOGIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2018-01-09 | Public | 2015-12-31 | Complete |
| Name | SUITE LOGIC |
| Siren | 452421340 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 929 |
| Management number | 2006B05330 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 392.00 | 9 938.00 | 1 454.00 | 11 392.00 |
BD Other fixed assets | 2.00 | 2.00 | 2.00 | |
BH Other financial assets | 313.00 | 313.00 | 313.00 | |
BJ TOTAL (I) | 13 707.00 | 9 938.00 | 3 769.00 | 13 707.00 |
BX Customers and related accounts | 17 784.00 | 17 784.00 | 17 784.00 | |
BZ Other receivables | 4 358.00 | 4 358.00 | 4 358.00 | |
CF Cash and cash equivalents | 80 617.00 | 80 617.00 | 80 617.00 | |
CJ TOTAL (II) | 102 759.00 | 102 759.00 | 102 759.00 | |
CO Grand total (0 to V) | 116 466.00 | 9 938.00 | 106 528.00 | 116 466.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 52 533.00 | 37 389.00 | 52 533.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 564.00 | 15 144.00 | 12 564.00 | |
DL TOTAL (I) | 72 597.00 | 60 033.00 | 72 597.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 182.00 | 182.00 | 182.00 | |
DX Trade payables and related accounts | 9 893.00 | 3 211.00 | 9 893.00 | |
DY Tax and social security liabilities | 23 856.00 | 27 141.00 | 23 856.00 | |
EC TOTAL (IV) | 33 931.00 | 30 534.00 | 33 931.00 | |
EE Grand total (I to V) | 106 528.00 | 90 567.00 | 106 528.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 78 780.00 | 78 780.00 | 78 780.00 | |
FJ Net sales | 78 780.00 | 78 780.00 | 78 780.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 78 781.00 | |||
FW Other purchases and external expenses | 8 340.00 | |||
FX Taxes, duties, and similar payments | 1 016.00 | |||
FY Salaries and Wages | 40 965.00 | |||
FZ Social Security Contributions | 14 092.00 | |||
GA Operating Expenses - Depreciation and Amortization | 485.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 64 415.00 | |||
GG - OPERATING RESULT (I - II) | 14 366.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 366.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 802.00 | 2 196.00 | 1 802.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 78 781.00 | 89 302.00 | 78 781.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 217.00 | 74 158.00 | 66 217.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 564.00 | 15 144.00 | 12 564.00 | |
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