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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : SOCIETE DELOCHE DANIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE DELOCHE DANIEL |
| Siren | 430052183 |
| Closing | 2015-12-31 |
| Registry code | 0702 |
| Registration number | B2017/000115 |
| Management number | 2000D80024 |
| Activity code | 6910Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07300 GLUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 944.00 | 16 958.00 | 985.00 | 17 944.00 |
044 Total Fixed Assets | 17 944.00 | 16 958.00 | 985.00 | 17 944.00 |
068 Receivables – Trade and related accounts | 1 456.00 | 1 456.00 | 1 456.00 | |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 7 413.00 | 7 413.00 | 7 413.00 | |
096 Total Current Assets + Prepaid Expenses | 9 104.00 | 9 104.00 | 9 104.00 | |
110 Total Assets | 27 048.00 | 16 958.00 | 10 089.00 | 27 048.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 182.00 | |||
134 Retained Earnings | -2 680.00 | |||
136 Profit for the Year | -474.00 | |||
142 Total Equity - Total I | 5 027.00 | |||
172 Other debts | 5 062.00 | |||
176 Total debts | 5 062.00 | |||
180 Liabilities Total | 10 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 101.00 | 22 101.00 | ||
232 Total operating income excluding VAT | 22 101.00 | 22 101.00 | ||
242 Other external expenses | 11 512.00 | 11 512.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
250 Staff compensation | 5 036.00 | 5 036.00 | ||
252 Social security contributions | 3 537.00 | 3 537.00 | ||
254 Depreciation and amortization | 2 008.00 | 2 008.00 | ||
264 Total operating expenses | 22 299.00 | 22 299.00 | ||
270 Operating profit | -198.00 | -198.00 | ||
306 Income tax's | 276.00 | 276.00 | ||
310 Profit or loss | -474.00 | -474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 944.00 | 17 944.00 | ||
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