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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : SUSCIPIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | SUSCIPIO |
| Siren | 538925389 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 3461 |
| Management number | 2012B00016 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 TIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 926.00 | 10 495.00 | 18 430.00 | 28 926.00 |
044 Total Fixed Assets | 28 926.00 | 10 495.00 | 18 430.00 | 28 926.00 |
064 Advances and down payments on orders | 742.00 | 742.00 | 742.00 | |
068 Receivables – Trade and related accounts | 30 232.00 | 30 232.00 | 30 232.00 | |
072 Receivables – Other | 10 015.00 | 10 015.00 | 10 015.00 | |
084 Cash | 3 874.00 | 3 874.00 | 3 874.00 | |
092 Prepaid expenses | 812.00 | 812.00 | 812.00 | |
096 Total Current Assets + Prepaid Expenses | 45 675.00 | 45 675.00 | 45 675.00 | |
110 Total Assets | 74 600.00 | 10 495.00 | 64 105.00 | 74 600.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 70 697.00 | |||
134 Retained Earnings | -14 606.00 | |||
136 Profit for the Year | -3 349.00 | |||
142 Total Equity - Total I | 60 992.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 2 139.00 | |||
176 Total debts | 3 113.00 | |||
180 Liabilities Total | 64 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 602.00 | |||
217 Production of services sold - Export | 48 120.00 | 48 120.00 | ||
218 Production of services sold - France | 48 120.00 | 40 080.00 | 48 120.00 | |
230 Other income | 323.00 | 2.00 | 323.00 | |
232 Total operating income excluding VAT | 48 443.00 | 40 684.00 | 48 443.00 | |
242 Other external expenses | 44 715.00 | 45 439.00 | 44 715.00 | |
244 Taxes, duties and similar payments | 1 291.00 | 1 071.00 | 1 291.00 | |
250 Staff compensation | 5 000.00 | |||
254 Depreciation and amortization | 5 785.00 | 3 785.00 | 5 785.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 51 792.00 | 55 296.00 | 51 792.00 | |
270 Operating profit | -3 349.00 | -14 611.00 | -3 349.00 | |
280 Financial income | 5.00 | |||
310 Profit or loss | -3 349.00 | -14 606.00 | -3 349.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 926.00 | 28 926.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 549.00 | 549.00 | ||
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