Grow your business safely with AUTOUR DE LA SILHOUETTE
All the information you need about AUTOUR DE LA SILHOUETTE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTOUR DE LA SILHOUETTE >
BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : AUTOUR DE LA SILHOUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | AUTOUR DE LA SILHOUETTE |
| Siren | 537788812 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 5499 |
| Management number | 2011B01082 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 588.00 | 588.00 | 588.00 | |
BZ Other receivables | ||||
CD Marketable securities | 13 538.00 | 13 538.00 | 13 538.00 | |
CF Cash and cash equivalents | 1 263.00 | 1 263.00 | 1 263.00 | |
CJ TOTAL (II) | 15 389.00 | 15 389.00 | 15 389.00 | |
CO Grand total (0 to V) | 15 389.00 | 15 389.00 | 15 389.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 710.00 | 524.00 | 1 710.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 069.00 | 1 186.00 | 2 069.00 | |
DL TOTAL (I) | 14 779.00 | 12 710.00 | 14 779.00 | |
DY Tax and social security liabilities | 610.00 | 621.00 | 610.00 | |
EC TOTAL (IV) | 610.00 | 621.00 | 610.00 | |
EE Grand total (I to V) | 15 389.00 | 13 331.00 | 15 389.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 880.00 | 5 880.00 | 5 880.00 | |
FJ Net sales | 5 880.00 | 5 880.00 | 5 880.00 | |
FQ Other income | 14.00 | |||
FR Total operating income (I) | 5 894.00 | |||
FW Other purchases and external expenses | 44.00 | |||
FX Taxes, duties, and similar payments | 191.00 | |||
FY Salaries and Wages | 3 060.00 | |||
FZ Social Security Contributions | 330.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 3 628.00 | |||
GG - OPERATING RESULT (I - II) | 2 266.00 | |||
GL Other interest and similar income | 168.00 | |||
GP Total financial income (V) | 168.00 | |||
GV - FINANCIAL INCOME (V - VI) | 168.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 434.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 365.00 | 173.00 | 365.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 062.00 | 5 902.00 | 6 062.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 993.00 | 4 716.00 | 3 993.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 069.00 | 1 186.00 | 2 069.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 610.00 | 610.00 | 610.00 | |
VS Prepaid expenses | 588.00 | 588.00 | 588.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 588.00 | 588.00 | 588.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 610.00 | 610.00 | 610.00 | |
all companies in France
Complete and comprehensive database.
