Grow your business safely with CROIX DU SUD ULM
All the information you need about CROIX DU SUD ULM to develop and secure your business in France
C
HOME >
CORPORATES
>
CROIX DU SUD ULM >
BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : CROIX DU SUD ULM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Public | 2017-12-31 | Complete |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | CROIX DU SUD ULM |
| Siren | 818192296 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 265 |
| Management number | 2016B00134 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-02-02 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62217 Beaurains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 663.00 | 2 040.00 | 88 623.00 | 90 663.00 |
044 Total Fixed Assets | 90 663.00 | 2 040.00 | 88 623.00 | 90 663.00 |
072 Receivables – Other | 3 062.00 | 3 062.00 | 3 062.00 | |
084 Cash | 19 339.00 | 19 339.00 | 19 339.00 | |
092 Prepaid expenses | 784.00 | 784.00 | 784.00 | |
096 Total Current Assets + Prepaid Expenses | 23 186.00 | 23 186.00 | 23 186.00 | |
110 Total Assets | 113 849.00 | 2 040.00 | 111 809.00 | 113 849.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 342.00 | |||
142 Total Equity - Total I | -8 342.00 | |||
166 Suppliers and related accounts | 25.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 126.00 | |||
172 Other debts | 120 126.00 | |||
176 Total debts | 120 151.00 | |||
180 Liabilities Total | 111 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 634.00 | 634.00 | ||
232 Total operating income excluding VAT | 635.00 | 635.00 | ||
242 Other external expenses | 6 841.00 | 6 841.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
252 Social security contributions | 950.00 | 950.00 | ||
254 Depreciation and amortization | 2 040.00 | 2 040.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 977.00 | 9 977.00 | ||
270 Operating profit | -9 342.00 | -9 342.00 | ||
310 Profit or loss | -9 342.00 | -9 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 90 663.00 | 90 663.00 | ||
492 Total Fixed Assets (Increases) | 90 663.00 | 90 663.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 127.00 | 127.00 | ||
378 Amount of deductible VAT on goods and services | 1 182.00 | 1 182.00 | ||
all companies in France
Complete and comprehensive database.
