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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : SUITE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | SUITE SERVICES |
| Siren | 808655831 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36687 |
| Management number | 2014B09958 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 1 710.00 | 1 023.00 | 687.00 | 1 710.00 |
040 Financial Assets | 611.00 | 611.00 | 611.00 | |
044 Total Fixed Assets | 8 321.00 | 1 023.00 | 7 298.00 | 8 321.00 |
068 Receivables – Trade and related accounts | 10 160.00 | 10 160.00 | 10 160.00 | |
072 Receivables – Other | 8 762.00 | 8 762.00 | 8 762.00 | |
084 Cash | 51 683.00 | 51 683.00 | 51 683.00 | |
096 Total Current Assets + Prepaid Expenses | 70 605.00 | 70 605.00 | 70 605.00 | |
110 Total Assets | 78 926.00 | 1 023.00 | 77 903.00 | 78 926.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 335.00 | |||
132 Other Reserves | 6 355.00 | |||
136 Profit for the Year | 23 602.00 | |||
142 Total Equity - Total I | 37 292.00 | |||
166 Suppliers and related accounts | 13 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 646.00 | |||
172 Other debts | 26 712.00 | |||
176 Total debts | 40 611.00 | |||
180 Liabilities Total | 77 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 156 011.00 | 156 011.00 | ||
232 Total operating income excluding VAT | 156 011.00 | 156 011.00 | ||
242 Other external expenses | 19 748.00 | 19 748.00 | ||
244 Taxes, duties and similar payments | 1 272.00 | 1 272.00 | ||
250 Staff compensation | 93 926.00 | 93 926.00 | ||
252 Social security contributions | 13 571.00 | 13 571.00 | ||
254 Depreciation and amortization | 303.00 | 303.00 | ||
264 Total operating expenses | 128 820.00 | 128 820.00 | ||
270 Operating profit | 27 191.00 | 27 191.00 | ||
290 Exceptional income | 574.00 | 574.00 | ||
306 Income tax's | 4 164.00 | 4 164.00 | ||
310 Profit or loss | 23 601.00 | 23 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 6 960.00 | 6 960.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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