Grow your business safely with A3C FIDUCIE DU DESTEL
All the information you need about A3C FIDUCIE DU DESTEL to develop and secure your business in France
A
HOME >
CORPORATES
>
A3C FIDUCIE DU DESTEL >
BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : A3C FIDUCIE DU DESTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2019-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2014-12-31 | Simplified |
| Name | A3C FIDUCIE DU DESTEL |
| Siren | 802853150 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/012454 |
| Management number | 2014B00966 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 130.00 | 40 202.00 | 69 928.00 | 110 130.00 |
044 Total Fixed Assets | 110 130.00 | 40 202.00 | 69 928.00 | 110 130.00 |
068 Receivables – Trade and related accounts | 540 181.00 | 31 500.00 | 508 681.00 | 540 181.00 |
072 Receivables – Other | 45 148.00 | 45 148.00 | 45 148.00 | |
084 Cash | 3 064.00 | 3 064.00 | 3 064.00 | |
096 Total Current Assets + Prepaid Expenses | 588 393.00 | 31 500.00 | 556 893.00 | 588 393.00 |
110 Total Assets | 698 523.00 | 71 702.00 | 626 821.00 | 698 523.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 79 676.00 | |||
136 Profit for the Year | 35 131.00 | |||
142 Total Equity - Total I | 120 807.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 21 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 272 998.00 | |||
172 Other debts | 484 871.00 | |||
176 Total debts | 506 014.00 | |||
180 Liabilities Total | 626 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 503 861.00 | 420 867.00 | 503 861.00 | |
230 Other income | 18 980.00 | 18 208.00 | 18 980.00 | |
232 Total operating income excluding VAT | 522 841.00 | 439 075.00 | 522 841.00 | |
242 Other external expenses | 283 176.00 | 260 079.00 | 283 176.00 | |
244 Taxes, duties and similar payments | 5 838.00 | 6 427.00 | 5 838.00 | |
250 Staff compensation | 117 992.00 | 102 046.00 | 117 992.00 | |
252 Social security contributions | 33 496.00 | 28 941.00 | 33 496.00 | |
254 Depreciation and amortization | 13 218.00 | 14 592.00 | 13 218.00 | |
256 Provisions | 31 500.00 | 7 700.00 | 31 500.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 485 220.00 | 419 786.00 | 485 220.00 | |
270 Operating profit | 37 621.00 | 19 290.00 | 37 621.00 | |
290 Exceptional income | 13.00 | 13.00 | ||
294 Financial expenses | 1 584.00 | |||
300 Exceptional expenses | 2 150.00 | |||
306 Income tax's | 2 503.00 | -6 121.00 | 2 503.00 | |
310 Profit or loss | 35 131.00 | 21 677.00 | 35 131.00 | |
all companies in France
Complete and comprehensive database.
