Grow your business safely with Le Soulier et la Clé Multiservices
All the information you need about Le Soulier et la Clé Multiservices to develop and secure your business in France
L
HOME >
CORPORATES
>
Le Soulier et la Clé Multiservices >
BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : Le Soulier et la Clé Multiservices
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Public | 2016-03-31 | Simplified |
| 2017-03-08 | Public | 2015-03-31 | Simplified |
| Name | Le Soulier et la Clé Multiservices |
| Siren | 802614339 |
| Closing | 2016-03-31 |
| Registry code | 7501 |
| Registration number | 5750 |
| Management number | 2014B11616 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 1 427.00 | 1 427.00 | 1 427.00 | |
096 Total Current Assets + Prepaid Expenses | 1 427.00 | 1 427.00 | 1 427.00 | |
110 Total Assets | 31 427.00 | 31 427.00 | 31 427.00 | |
120 Share or Individual Capital | 1 150.00 | |||
142 Total Equity - Total I | 1 150.00 | |||
156 Loans and similar debts | 16 474.00 | |||
166 Suppliers and related accounts | 736.00 | |||
172 Other debts | 15 586.00 | |||
176 Total debts | 32 796.00 | |||
180 Liabilities Total | 33 946.00 | |||
195 Of which payables due in more than one year | 29 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 336.00 | 28 336.00 | ||
232 Total operating income excluding VAT | 28 336.00 | 28 336.00 | ||
234 Purchases of goods (including customs duties) | 5 227.00 | 5 227.00 | ||
242 Other external expenses | 13 040.00 | 13 040.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
24B (including equipment leasing) | 2 350.00 | 2 350.00 | ||
250 Staff compensation | 8 272.00 | 8 272.00 | ||
252 Social security contributions | 2 971.00 | 2 971.00 | ||
264 Total operating expenses | 30 063.00 | 30 063.00 | ||
270 Operating profit | -1 727.00 | -1 727.00 | ||
294 Financial expenses | 953.00 | 953.00 | ||
310 Profit or loss | -2 680.00 | -2 680.00 | ||
374 Amount of VAT collected | 5 667.00 | 5 667.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 814.00 | 1 814.00 | ||
all companies in France
Complete and comprehensive database.
