Grow your business safely with SASU JOSE DA SILVA
All the information you need about SASU JOSE DA SILVA to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU JOSE DA SILVA >
BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : SASU JOSE DA SILVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| Name | SASU JOSE DA SILVA |
| Siren | 841702319 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22848 |
| Management number | 2018B04834 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 230.00 | 230.00 | |
028 Tangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 230.00 | 15 230.00 | 15 230.00 | |
072 Receivables – Other | 13 919.00 | 13 919.00 | 13 919.00 | |
084 Cash | 4 612.00 | 4 612.00 | 4 612.00 | |
096 Total Current Assets + Prepaid Expenses | 18 531.00 | 18 531.00 | 18 531.00 | |
110 Total Assets | 33 761.00 | 33 761.00 | 33 761.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 12 960.00 | |||
142 Total Equity - Total I | 13 160.00 | |||
156 Loans and similar debts | 16 657.00 | |||
166 Suppliers and related accounts | 2 863.00 | |||
172 Other debts | 1 081.00 | |||
176 Total debts | 20 601.00 | |||
180 Liabilities Total | 33 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 487.00 | 54 487.00 | ||
232 Total operating income excluding VAT | 54 487.00 | 54 487.00 | ||
234 Purchases of goods (including customs duties) | 667.00 | 667.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 504.00 | 13 504.00 | ||
242 Other external expenses | 25 007.00 | 25 007.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
250 Staff compensation | 1 976.00 | 1 976.00 | ||
252 Social security contributions | 345.00 | 345.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 41 504.00 | 41 504.00 | ||
270 Operating profit | 12 983.00 | 12 983.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | 12 960.00 | 12 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 230.00 | 15 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 299.00 | 4 299.00 | ||
378 Amount of deductible VAT on goods and services | 3 698.00 | 3 698.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
