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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : A SUIVRE !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | A SUIVRE ! |
| Siren | 431310051 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/003195 |
| Management number | 2013B00776 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80550 LE CROTOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 472 846.00 | 52 672.00 | 420 174.00 | 472 846.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 472 922.00 | 52 672.00 | 420 250.00 | 472 922.00 |
068 Receivables – Trade and related accounts | 45 046.00 | 45 046.00 | 45 046.00 | |
072 Receivables – Other | 2 617.00 | 2 617.00 | 2 617.00 | |
080 Sellable securities | 653.00 | 653.00 | 653.00 | |
084 Cash | 23 033.00 | 23 033.00 | 23 033.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 71 497.00 | 71 497.00 | 71 497.00 | |
110 Total Assets | 544 419.00 | 52 672.00 | 491 747.00 | 544 419.00 |
120 Share or Individual Capital | 340 744.00 | |||
126 Legal Reserve | 1 035.00 | |||
134 Retained Earnings | -49 764.00 | |||
136 Profit for the Year | -2 891.00 | |||
142 Total Equity - Total I | 289 123.00 | |||
156 Loans and similar debts | 615.00 | |||
166 Suppliers and related accounts | 10 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189 075.00 | |||
172 Other debts | 191 814.00 | |||
176 Total debts | 202 623.00 | |||
180 Liabilities Total | 491 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 908.00 | 125 908.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 125 909.00 | 125 909.00 | ||
242 Other external expenses | 97 873.00 | 97 873.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 3 063.00 | 3 063.00 | ||
254 Depreciation and amortization | 27 833.00 | 27 833.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 128 772.00 | 128 772.00 | ||
270 Operating profit | -2 862.00 | -2 862.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | -2 891.00 | -2 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 464 012.00 | 464 012.00 | ||
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