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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : DEBROUILLE NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | DEBROUILLE NET |
| Siren | 804450799 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 64 |
| Management number | 2014B03119 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 296.00 | 1 704.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 1 296.00 | 1 704.00 | 3 000.00 |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 30 197.00 | 30 197.00 | 30 197.00 | |
096 Total Current Assets + Prepaid Expenses | 30 248.00 | 30 248.00 | 30 248.00 | |
110 Total Assets | 33 248.00 | 1 296.00 | 31 953.00 | 33 248.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 20 868.00 | |||
142 Total Equity - Total I | 21 368.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 6 985.00 | |||
176 Total debts | 10 585.00 | |||
180 Liabilities Total | 31 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 384.00 | 67 384.00 | ||
232 Total operating income excluding VAT | 67 384.00 | 67 384.00 | ||
242 Other external expenses | 22 489.00 | 22 489.00 | ||
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
250 Staff compensation | 18 581.00 | 18 581.00 | ||
254 Depreciation and amortization | 1 296.00 | 1 296.00 | ||
264 Total operating expenses | 42 833.00 | 42 833.00 | ||
270 Operating profit | 24 551.00 | 24 551.00 | ||
306 Income tax's | 3 683.00 | 3 683.00 | ||
310 Profit or loss | 20 868.00 | 20 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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