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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : SUANE CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-06-30 | Simplified |
| Name | SUANE CONSULTANTS |
| Siren | 490075181 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/029054 |
| Management number | 2006B02335 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 744.00 | 744.00 | 744.00 | |
040 Financial Assets | 6 918.00 | 6 918.00 | 6 918.00 | |
044 Total Fixed Assets | 7 662.00 | 744.00 | 6 918.00 | 7 662.00 |
072 Receivables – Other | 16 445.00 | 16 445.00 | 16 445.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 16 615.00 | 16 615.00 | 16 615.00 | |
110 Total Assets | 24 278.00 | 744.00 | 23 533.00 | 24 278.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 975.00 | |||
134 Retained Earnings | -155 244.00 | |||
136 Profit for the Year | -32 211.00 | |||
142 Total Equity - Total I | -184 280.00 | |||
156 Loans and similar debts | 3 400.00 | |||
166 Suppliers and related accounts | 11 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 662.00 | |||
172 Other debts | 192 484.00 | |||
176 Total debts | 207 814.00 | |||
180 Liabilities Total | 23 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 320.00 | 91 320.00 | ||
230 Other income | 1 537.00 | 1 537.00 | ||
232 Total operating income excluding VAT | 92 857.00 | 92 857.00 | ||
242 Other external expenses | 10 506.00 | 10 506.00 | ||
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 17 859.00 | 17 859.00 | ||
250 Staff compensation | 69 445.00 | 69 445.00 | ||
252 Social security contributions | 34 698.00 | 34 698.00 | ||
264 Total operating expenses | 132 509.00 | 132 509.00 | ||
270 Operating profit | -39 651.00 | -39 651.00 | ||
280 Financial income | 8 483.00 | 8 483.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
300 Exceptional expenses | 834.00 | 834.00 | ||
310 Profit or loss | -32 211.00 | -32 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 662.00 | 7 662.00 | ||
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