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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : DEUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2018-09-30 | Complete |
| 2017-02-23 | Public | 2016-09-30 | Complete |
| Name | DEUZ |
| Siren | 809824972 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 2156 |
| Management number | 2015B00915 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 LA CELLE ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 358.00 | 1 439.00 | 4 920.00 | 6 358.00 |
BJ TOTAL (I) | 6 358.00 | 1 439.00 | 4 920.00 | 6 358.00 |
BX Customers and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
BZ Other receivables | 629.00 | 629.00 | 629.00 | |
CF Cash and cash equivalents | 48 267.00 | 48 267.00 | 48 267.00 | |
CJ TOTAL (II) | 65 696.00 | 65 696.00 | 65 696.00 | |
CO Grand total (0 to V) | 72 054.00 | 1 439.00 | 70 616.00 | 72 054.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 455.00 | 455.00 | ||
232 Total operating income excluding VAT | 128 455.00 | 128 455.00 | ||
242 Other external expenses | 75 818.00 | 75 818.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
264 Total operating expenses | 1 538.00 | 1 538.00 | ||
270 Operating profit | 51 099.00 | 51 099.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 1 931.00 | 1 931.00 | ||
306 Income tax's | 7 441.00 | 7 441.00 | ||
310 Profit or loss | 42 728.00 | 42 728.00 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 728.00 | 42 728.00 | ||
DL TOTAL (I) | 42 828.00 | 42 828.00 | ||
DX Trade payables and related accounts | 375.00 | 375.00 | ||
DY Tax and social security liabilities | 27 413.00 | 27 413.00 | ||
EC TOTAL (IV) | 27 788.00 | 27 788.00 | ||
EE Grand total (I to V) | 70 616.00 | 70 616.00 | ||
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