Grow your business safely with DO ESPIRITO SANTO Juan Luis
All the information you need about DO ESPIRITO SANTO Juan Luis to develop and secure your business in France
D
HOME >
CORPORATES
>
DO ESPIRITO SANTO Juan Luis >
BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : DO ESPIRITO SANTO Juan Luis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | DO ESPIRITO SANTO Juan Luis |
| Siren | 517900502 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13519 |
| Management number | 2009B04251 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 BOISSY SAINT LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 465.00 | 942.00 | 523.00 | 1 465.00 |
028 Tangible Assets | 4 055.00 | 3 512.00 | 543.00 | 4 055.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 5 566.00 | 4 454.00 | 1 112.00 | 5 566.00 |
068 Receivables – Trade and related accounts | 1 449.00 | 1 449.00 | 1 449.00 | |
072 Receivables – Other | 120 868.00 | 120 868.00 | 120 868.00 | |
084 Cash | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 122 736.00 | 122 736.00 | 122 736.00 | |
110 Total Assets | 128 302.00 | 4 454.00 | 123 848.00 | 128 302.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 59 144.00 | |||
136 Profit for the Year | 25 777.00 | |||
142 Total Equity - Total I | 85 921.00 | |||
156 Loans and similar debts | 16 310.00 | |||
166 Suppliers and related accounts | 1 554.00 | |||
172 Other debts | 20 063.00 | |||
176 Total debts | 37 927.00 | |||
180 Liabilities Total | 123 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 946.00 | 50 946.00 | ||
218 Production of services sold - France | 26 277.00 | 26 277.00 | ||
232 Total operating income excluding VAT | 77 223.00 | 77 223.00 | ||
234 Purchases of goods (including customs duties) | 9 310.00 | 9 310.00 | ||
242 Other external expenses | 35 203.00 | 35 203.00 | ||
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 4 908.00 | 4 908.00 | ||
24B (including equipment leasing) | 22 552.00 | 22 552.00 | ||
250 Staff compensation | 22 650.00 | 22 650.00 | ||
252 Social security contributions | 16 917.00 | 16 917.00 | ||
254 Depreciation and amortization | 123.00 | 123.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 112.00 | 89 112.00 | ||
270 Operating profit | -11 889.00 | -11 889.00 | ||
290 Exceptional income | 15 304.00 | 15 304.00 | ||
300 Exceptional expenses | 289.00 | 289.00 | ||
310 Profit or loss | 3 126.00 | 3 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 520.00 | 5 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 445.00 | 5 445.00 | ||
378 Amount of deductible VAT on goods and services | 2 710.00 | 2 710.00 | ||
all companies in France
Complete and comprehensive database.
