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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : D A T - P C B - DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | D A T - P C B - DESIGN |
| Siren | 519731590 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 4795 |
| Management number | 2010B00552 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 332.00 | 942.00 | 390.00 | 1 332.00 |
044 Total Fixed Assets | 1 332.00 | 942.00 | 390.00 | 1 332.00 |
068 Receivables – Trade and related accounts | 13 406.00 | 13 406.00 | 13 406.00 | |
072 Receivables – Other | 34 509.00 | 34 509.00 | 34 509.00 | |
084 Cash | 951.00 | 951.00 | 951.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 48 866.00 | 48 866.00 | 48 866.00 | |
110 Total Assets | 50 198.00 | 942.00 | 49 256.00 | 50 198.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 43 439.00 | |||
142 Total Equity - Total I | 43 939.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
172 Other debts | 3 417.00 | |||
176 Total debts | 5 317.00 | |||
180 Liabilities Total | 49 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 580.00 | |||
199 Of which current accounts of debit partners | 32 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 337.00 | 62 776.00 | 63 337.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 338.00 | 62 776.00 | 63 338.00 | |
242 Other external expenses | 3 107.00 | 3 190.00 | 3 107.00 | |
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 709.00 | 649.00 | 709.00 | |
252 Social security contributions | 16 126.00 | 17 768.00 | 16 126.00 | |
254 Depreciation and amortization | 190.00 | 190.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 132.00 | 21 607.00 | 20 132.00 | |
270 Operating profit | 43 206.00 | 41 169.00 | 43 206.00 | |
290 Exceptional income | 363.00 | 5 586.00 | 363.00 | |
294 Financial expenses | 665.00 | |||
300 Exceptional expenses | 130.00 | 1 285.00 | 130.00 | |
310 Profit or loss | 43 439.00 | 44 805.00 | 43 439.00 | |
374 Amount of VAT collected | 12 555.00 | 12 555.00 | ||
378 Amount of deductible VAT on goods and services | 543.00 | 543.00 | ||
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