Grow your business safely with FREDERIC ALQUIER
All the information you need about FREDERIC ALQUIER to develop and secure your business in France
F
HOME >
CORPORATES
>
FREDERIC ALQUIER >
BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : FREDERIC ALQUIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | FREDERIC ALQUIER |
| Siren | 821479235 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 2331 |
| Management number | 2016D00467 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 174.00 | 25 174.00 | 25 174.00 | |
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
084 Cash | 1 791.00 | 1 791.00 | 1 791.00 | |
092 Prepaid expenses | 11 472.00 | 11 472.00 | 11 472.00 | |
096 Total Current Assets + Prepaid Expenses | 39 241.00 | 39 241.00 | 39 241.00 | |
110 Total Assets | 39 241.00 | 39 241.00 | 39 241.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 8 109.00 | |||
142 Total Equity - Total I | 9 609.00 | |||
166 Suppliers and related accounts | 5 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269.00 | |||
172 Other debts | 24 514.00 | |||
176 Total debts | 29 632.00 | |||
180 Liabilities Total | 39 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 416.00 | 86 416.00 | ||
232 Total operating income excluding VAT | 86 416.00 | 86 416.00 | ||
242 Other external expenses | 30 251.00 | 30 251.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
250 Staff compensation | 43 082.00 | 43 082.00 | ||
252 Social security contributions | 3 727.00 | 3 727.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 77 206.00 | 77 206.00 | ||
270 Operating profit | 9 210.00 | 9 210.00 | ||
280 Financial income | 16.00 | 16.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 1 018.00 | 1 018.00 | ||
310 Profit or loss | 8 109.00 | 8 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 860.00 | 16 860.00 | ||
378 Amount of deductible VAT on goods and services | 4 652.00 | 4 652.00 | ||
all companies in France
Complete and comprehensive database.
