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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : LA SUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-06-30 | Simplified |
| 2019-11-19 | Public | 2018-06-30 | Simplified |
| 2018-04-25 | Public | 2017-06-30 | Simplified |
| 2017-02-20 | Public | 2016-06-30 | Simplified |
| Name | LA SUITE |
| Siren | 793907437 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 43306 |
| Management number | 2013B12811 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 204.00 | 5 803.00 | 2 401.00 | 8 204.00 |
040 Financial Assets | 2 498.00 | 2 498.00 | 2 498.00 | |
044 Total Fixed Assets | 10 702.00 | 5 803.00 | 4 899.00 | 10 702.00 |
064 Advances and down payments on orders | 2 728.00 | 2 728.00 | 2 728.00 | |
068 Receivables – Trade and related accounts | 126 487.00 | 1 200.00 | 125 287.00 | 126 487.00 |
072 Receivables – Other | 16 945.00 | 16 945.00 | 16 945.00 | |
084 Cash | 39 672.00 | 39 672.00 | 39 672.00 | |
092 Prepaid expenses | 1 004.00 | 1 004.00 | 1 004.00 | |
096 Total Current Assets + Prepaid Expenses | 186 835.00 | 1 200.00 | 185 635.00 | 186 835.00 |
110 Total Assets | 197 538.00 | 7 003.00 | 190 535.00 | 197 538.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 76 553.00 | |||
134 Retained Earnings | 78 682.00 | |||
136 Profit for the Year | -2 694.00 | |||
142 Total Equity - Total I | 74 960.00 | |||
156 Loans and similar debts | 3 046.00 | |||
166 Suppliers and related accounts | 80 659.00 | |||
172 Other debts | 31 869.00 | |||
176 Total debts | 115 575.00 | |||
180 Liabilities Total | 190 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -423.00 | |||
195 Of which payables due in more than one year | 2 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 281 826.00 | 281 826.00 | ||
218 Production of services sold - France | 718 817.00 | 718 817.00 | ||
230 Other income | -1 393.00 | -1 393.00 | ||
232 Total operating income excluding VAT | 717 424.00 | 717 424.00 | ||
242 Other external expenses | 629 423.00 | 629 423.00 | ||
243 (including business tax) | -12 411.00 | -12 411.00 | ||
244 Taxes, duties and similar payments | 1 804.00 | 1 804.00 | ||
250 Staff compensation | 61 999.00 | 61 999.00 | ||
252 Social security contributions | 23 601.00 | 23 601.00 | ||
254 Depreciation and amortization | 1 491.00 | 1 491.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 718 329.00 | 718 329.00 | ||
270 Operating profit | -906.00 | -906.00 | ||
280 Financial income | 24.00 | 24.00 | ||
290 Exceptional income | 377.00 | 377.00 | ||
294 Financial expenses | 2 189.00 | 2 189.00 | ||
300 Exceptional expenses | 945.00 | 945.00 | ||
306 Income tax's | 891.00 | 891.00 | ||
310 Profit or loss | -2 694.00 | -2 694.00 | ||
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