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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : LA SUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-07-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| Name | LA SUITE |
| Siren | 884748807 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2021/002447 |
| Management number | 2020B00275 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43330 SAINT-FERREOL-D'AUROURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 122 000.00 | 122 000.00 | 122 000.00 | |
044 Total Fixed Assets | 122 000.00 | 122 000.00 | 122 000.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 132 985.00 | 132 985.00 | 132 985.00 | |
092 Prepaid expenses | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 133 737.00 | 133 737.00 | 133 737.00 | |
110 Total Assets | 255 737.00 | 255 737.00 | 255 737.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 577.00 | |||
142 Total Equity - Total I | 24 577.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 799.00 | |||
172 Other debts | 228 700.00 | |||
176 Total debts | 231 160.00 | |||
180 Liabilities Total | 255 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 122 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 000.00 | 110 000.00 | ||
232 Total operating income excluding VAT | 110 000.00 | 110 000.00 | ||
242 Other external expenses | 6 341.00 | 6 341.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
250 Staff compensation | 51 623.00 | 51 623.00 | ||
252 Social security contributions | 22 745.00 | 22 745.00 | ||
264 Total operating expenses | 80 982.00 | 80 982.00 | ||
270 Operating profit | 29 018.00 | 29 018.00 | ||
306 Income tax's | 5 441.00 | 5 441.00 | ||
310 Profit or loss | 23 577.00 | 23 577.00 | ||
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