Grow your business safely with L'ETUDE ET LA SUPERVISION DES TRUCAGES L'EST

All the information you need about L'ETUDE ET LA SUPERVISION DES TRUCAGES L'EST to develop and secure your business in France

THE LIST OF BALANCE SHEET : L'ETUDE ET LA SUPERVISION DES TRUCAGES L'EST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-02 Public 2018-12-31 Complete
2019-01-22 Public 2017-12-31 Complete
2017-12-13 Public 2016-12-31 Complete
2017-10-05 Public 2015-12-31 Complete
NameL'ETUDE ET LA SUPERVISION DES TRUCAGES L'EST
Siren414222406
Closing2017-12-31
Registry code 7501
Registration number 3731
Management number2007B15927
Activity code 5912Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-01-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75010 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AJ Other Intangible Assets 6 322.00 6 322.00 6 322.00
AT Other tangible assets 4 177.00 3 548.00 630.00 4 177.00
BH Other financial assets
BJ TOTAL (I) 10 500.00 9 870.00 630.00 10 500.00
BZ Other receivables 6 937.00 6 937.00 6 937.00
CF Cash and cash equivalents
CH Prepaid expenses 61.00 61.00 61.00
CJ TOTAL (II) 6 998.00 6 998.00 6 998.00
CO Grand total (0 to V) 17 498.00 9 870.00 7 628.00 17 498.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 76 225.00 76 225.00 76 225.00
DD Legal reserve (1) 7 622.00 7 622.00 7 622.00
DH Retained earnings -244 323.00 -229 573.00 -244 323.00
DI RESULTS FOR THE YEAR (Profit or Loss) 128 582.00 -14 750.00 128 582.00
DL TOTAL (I) -31 894.00 -160 476.00 -31 894.00
DU Loans and Debts from Credit Institutions (3) 1 540.00 1 540.00
DV Miscellaneous Loans and Financial Debts (4) 28 228.00 20 728.00 28 228.00
DX Trade payables and related accounts 9 720.00 181 583.00 9 720.00
DY Tax and social security liabilities 34.00 88.00 34.00
EC TOTAL (IV) 39 521.00 202 399.00 39 521.00
EE Grand total (I to V) 7 628.00 41 924.00 7 628.00
EG Accrued income and payables due within one year 39 521.00 202 399.00 39 521.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 1 540.00 1 540.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income
FR Total operating income (I)
FW Other purchases and external expenses 13 236.00
FX Taxes, duties, and similar payments 1 042.00
FY Salaries and Wages 496.00
FZ Social Security Contributions 122.00
GA Operating Expenses - Depreciation and Amortization 275.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 15 174.00
GG - OPERATING RESULT (I - II) -15 174.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -15 174.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 145 105.00 145 105.00
HD Total exceptional income (VII) 145 105.00 145 105.00
HE Exceptional expenses on management operations 1 350.00 1 350.00
HH Total exceptional expenses (VIII) 1 350.00 1 350.00
HI - EXCEPTIONAL RESULT (VII - VIII) 143 755.00 143 755.00
HL TOTAL REVENUE (I + III + V + VII) 145 105.00 59.00 145 105.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 16 523.00 14 809.00 16 523.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 128 582.00 -14 750.00 128 582.00

all companies in France

Complete and comprehensive database.