Grow your business safely with SERVICES AUX ENTREPRISES ENTREPRENEURS ET LIBÉRAUX
All the information you need about SERVICES AUX ENTREPRISES ENTREPRENEURS ET LIBÉRAUX to develop and secure your business in France
S
HOME >
CORPORATES
>
SERVICES AUX ENTREPRISES ENTREPRENEURS ET LIBÉRAUX >
BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SERVICES AUX ENTREPRISES ENTREPRENEURS ET LIBÉRAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SERVICES AUX ENTREPRISES ENTREPRENEURS ET LIBÉRAUX |
| Siren | 512394289 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 63428 |
| Management number | 2009B09184 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 096.00 | 810.00 | 2 286.00 | 3 096.00 |
040 Financial Assets | 13 610.00 | 13 610.00 | 13 610.00 | |
044 Total Fixed Assets | 16 706.00 | 810.00 | 15 896.00 | 16 706.00 |
068 Receivables – Trade and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 104 428.00 | 104 428.00 | 104 428.00 | |
096 Total Current Assets + Prepaid Expenses | 112 455.00 | 112 455.00 | 112 455.00 | |
110 Total Assets | 129 161.00 | 810.00 | 128 351.00 | 129 161.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 883.00 | |||
134 Retained Earnings | 71 926.00 | |||
136 Profit for the Year | 27 260.00 | |||
142 Total Equity - Total I | 108 319.00 | |||
166 Suppliers and related accounts | 187.00 | |||
172 Other debts | 19 845.00 | |||
176 Total debts | 20 032.00 | |||
180 Liabilities Total | 128 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 250.00 | 133 250.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 133 274.00 | 133 274.00 | ||
242 Other external expenses | 13 222.00 | 13 222.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 539.00 | 539.00 | ||
250 Staff compensation | 52 000.00 | 52 000.00 | ||
252 Social security contributions | 34 971.00 | 34 971.00 | ||
254 Depreciation and amortization | 778.00 | 778.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 101 563.00 | 101 563.00 | ||
270 Operating profit | 31 711.00 | 31 711.00 | ||
306 Income tax's | 4 451.00 | 4 451.00 | ||
310 Profit or loss | 27 260.00 | 27 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 506.00 | 2 506.00 | ||
490 Total Fixed Assets (Gross Value) | 14 775.00 | 14 775.00 | ||
492 Total Fixed Assets (Increases) | 2 506.00 | 2 506.00 | ||
494 Total Fixed Assets (Decreases) | 575.00 | 575.00 | ||
all companies in France
Complete and comprehensive database.
