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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : DSIGNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | DSIGNERS |
| Siren | 501641815 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/002467 |
| Management number | 2014B03458 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 951.00 | 951.00 | 951.00 | |
028 Tangible Assets | 3 306.00 | 3 306.00 | 3 306.00 | |
044 Total Fixed Assets | 4 257.00 | 4 257.00 | 4 257.00 | |
068 Receivables – Trade and related accounts | 18 956.00 | 18 956.00 | 18 956.00 | |
072 Receivables – Other | 426.00 | 426.00 | 426.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
092 Prepaid expenses | 9 922.00 | 9 922.00 | 9 922.00 | |
096 Total Current Assets + Prepaid Expenses | 29 309.00 | 29 309.00 | 29 309.00 | |
110 Total Assets | 33 566.00 | 4 257.00 | 29 309.00 | 33 566.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 969.00 | |||
136 Profit for the Year | -267.00 | |||
142 Total Equity - Total I | 14 803.00 | |||
156 Loans and similar debts | 1 182.00 | |||
166 Suppliers and related accounts | 5 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298.00 | |||
172 Other debts | 7 436.00 | |||
176 Total debts | 14 506.00 | |||
180 Liabilities Total | 29 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 191.00 | 25 191.00 | ||
230 Other income | 232.00 | 232.00 | ||
232 Total operating income excluding VAT | 25 423.00 | 25 423.00 | ||
242 Other external expenses | 24 928.00 | 24 928.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
250 Staff compensation | 2 267.00 | 2 267.00 | ||
252 Social security contributions | -2 224.00 | -2 224.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 25 662.00 | 25 662.00 | ||
270 Operating profit | -239.00 | -239.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
310 Profit or loss | -267.00 | -267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 257.00 | 4 257.00 | ||
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