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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : FASHION DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2018-12-31 | Simplified |
| 2020-06-25 | Public | 2017-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | FASHION DESIGN |
| Siren | 794754226 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 7125 |
| Management number | 2013B05840 |
| Activity code | 7410Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 792.00 | 666.00 | 126.00 | 792.00 |
044 Total Fixed Assets | 792.00 | 666.00 | 126.00 | 792.00 |
072 Receivables – Other | 718.00 | 718.00 | 718.00 | |
084 Cash | 13 550.00 | 13 550.00 | 13 550.00 | |
096 Total Current Assets + Prepaid Expenses | 14 268.00 | 14 268.00 | 14 268.00 | |
110 Total Assets | 15 060.00 | 666.00 | 14 394.00 | 15 060.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 279.00 | |||
136 Profit for the Year | 5 826.00 | |||
142 Total Equity - Total I | 13 305.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 969.00 | |||
176 Total debts | 1 089.00 | |||
180 Liabilities Total | 14 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 835.00 | 17 835.00 | ||
232 Total operating income excluding VAT | 17 835.00 | 17 835.00 | ||
242 Other external expenses | 3 366.00 | 3 366.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 089.00 | 1 089.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
264 Total operating expenses | 10 880.00 | 10 880.00 | ||
270 Operating profit | 6 956.00 | 6 956.00 | ||
300 Exceptional expenses | 102.00 | 102.00 | ||
306 Income tax's | 1 028.00 | 1 028.00 | ||
310 Profit or loss | 5 826.00 | 5 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 792.00 | 792.00 | ||
490 Total Fixed Assets (Gross Value) | 792.00 | 792.00 | ||
492 Total Fixed Assets (Increases) | 792.00 | 792.00 | ||
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