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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : LA SUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-06-30 | Simplified |
| 2019-11-19 | Public | 2018-06-30 | Simplified |
| 2018-04-25 | Public | 2017-06-30 | Simplified |
| 2017-02-20 | Public | 2016-06-30 | Simplified |
| Name | LA SUITE |
| Siren | 793907437 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 120174 |
| Management number | 2013B12811 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 029.00 | 3 762.00 | 6 267.00 | 10 029.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 12 429.00 | 3 762.00 | 8 667.00 | 12 429.00 |
064 Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 99 231.00 | 1 200.00 | 98 031.00 | 99 231.00 |
072 Receivables – Other | 6 943.00 | 6 943.00 | 6 943.00 | |
084 Cash | 72 776.00 | 72 776.00 | 72 776.00 | |
092 Prepaid expenses | 2 454.00 | 2 454.00 | 2 454.00 | |
096 Total Current Assets + Prepaid Expenses | 183 204.00 | 1 200.00 | 182 004.00 | 183 204.00 |
110 Total Assets | 195 633.00 | 4 962.00 | 190 671.00 | 195 633.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 269.00 | |||
136 Profit for the Year | 42 413.00 | |||
142 Total Equity - Total I | 79 782.00 | |||
156 Loans and similar debts | 94.00 | |||
166 Suppliers and related accounts | 23 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 261.00 | |||
172 Other debts | 87 045.00 | |||
176 Total debts | 110 889.00 | |||
180 Liabilities Total | 190 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 141 540.00 | 141 540.00 | ||
218 Production of services sold - France | 762 919.00 | 762 919.00 | ||
230 Other income | -1 055.00 | -1 055.00 | ||
232 Total operating income excluding VAT | 761 864.00 | 761 864.00 | ||
242 Other external expenses | 571 080.00 | 571 080.00 | ||
243 (including business tax) | 1 037.00 | 1 037.00 | ||
244 Taxes, duties and similar payments | 2 175.00 | 2 175.00 | ||
250 Staff compensation | 93 970.00 | 93 970.00 | ||
252 Social security contributions | 38 556.00 | 38 556.00 | ||
254 Depreciation and amortization | 2 070.00 | 2 070.00 | ||
256 Provisions | 1 200.00 | 1 200.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 709 073.00 | 709 073.00 | ||
270 Operating profit | 52 791.00 | 52 791.00 | ||
280 Financial income | 426.00 | 426.00 | ||
294 Financial expenses | 822.00 | 822.00 | ||
300 Exceptional expenses | 1 344.00 | 1 344.00 | ||
306 Income tax's | 8 638.00 | 8 638.00 | ||
310 Profit or loss | 42 413.00 | 42 413.00 | ||
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