Grow your business safely with LA SUITE N° 5
All the information you need about LA SUITE N° 5 to develop and secure your business in France
L
HOME >
CORPORATES
>
LA SUITE N° 5 >
BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : LA SUITE N° 5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2018-12-31 | Simplified |
| Name | LA SUITE N° 5 |
| Siren | 833084825 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1322 |
| Management number | 2017B06176 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 456.00 | 3 011.00 | 18 445.00 | 21 456.00 |
040 Financial Assets | 2 460.00 | 2 460.00 | 2 460.00 | |
044 Total Fixed Assets | 23 916.00 | 3 011.00 | 20 905.00 | 23 916.00 |
072 Receivables – Other | 4 171.00 | 4 171.00 | 4 171.00 | |
084 Cash | 532.00 | 532.00 | 532.00 | |
096 Total Current Assets + Prepaid Expenses | 4 703.00 | 4 703.00 | 4 703.00 | |
110 Total Assets | 28 619.00 | 3 011.00 | 25 608.00 | 28 619.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 246.00 | |||
136 Profit for the Year | -12 013.00 | |||
142 Total Equity - Total I | -15 259.00 | |||
156 Loans and similar debts | 35 435.00 | |||
166 Suppliers and related accounts | 2 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 460.00 | |||
172 Other debts | 2 565.00 | |||
176 Total debts | 40 867.00 | |||
180 Liabilities Total | 25 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 707.00 | 26 707.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 26 709.00 | 26 709.00 | ||
234 Purchases of goods (including customs duties) | 31.00 | 31.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 865.00 | 9 865.00 | ||
242 Other external expenses | 23 075.00 | 23 075.00 | ||
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
254 Depreciation and amortization | 2 967.00 | 2 967.00 | ||
264 Total operating expenses | 36 521.00 | 36 521.00 | ||
270 Operating profit | -9 812.00 | -9 812.00 | ||
294 Financial expenses | 2 201.00 | 2 201.00 | ||
310 Profit or loss | -12 013.00 | -12 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 200.00 | 3 200.00 | ||
490 Total Fixed Assets (Gross Value) | 20 716.00 | 20 716.00 | ||
492 Total Fixed Assets (Increases) | 3 200.00 | 3 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 341.00 | 5 341.00 | ||
378 Amount of deductible VAT on goods and services | 3 620.00 | 3 620.00 | ||
all companies in France
Complete and comprehensive database.
