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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : DEPANNVITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | DEPANNVITE |
| Siren | 510586936 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 18883 |
| Management number | 2009B03343 |
| Activity code | 6190Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 326.00 | 7 326.00 | 7 326.00 | |
068 Receivables – Trade and related accounts | 4 361.00 | 4 361.00 | 4 361.00 | |
072 Receivables – Other | 5 468.00 | 5 468.00 | 5 468.00 | |
084 Cash | 2 701.00 | 2 701.00 | 2 701.00 | |
096 Total Current Assets + Prepaid Expenses | 19 856.00 | 19 856.00 | 19 856.00 | |
110 Total Assets | 19 856.00 | 19 856.00 | 19 856.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -226.00 | |||
136 Profit for the Year | -665.00 | |||
142 Total Equity - Total I | 2 109.00 | |||
166 Suppliers and related accounts | 4 234.00 | |||
172 Other debts | 13 514.00 | |||
176 Total debts | 17 747.00 | |||
180 Liabilities Total | 19 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 525.00 | 64 525.00 | ||
218 Production of services sold - France | 3 634.00 | 3 634.00 | ||
232 Total operating income excluding VAT | 68 159.00 | 68 159.00 | ||
234 Purchases of goods (including customs duties) | 4 330.00 | 4 330.00 | ||
236 Inventory change (goods) | -710.00 | -710.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47.00 | 47.00 | ||
242 Other external expenses | 26 268.00 | 26 268.00 | ||
244 Taxes, duties and similar payments | 971.00 | 971.00 | ||
250 Staff compensation | 35 592.00 | 35 592.00 | ||
252 Social security contributions | 2 327.00 | 2 327.00 | ||
264 Total operating expenses | 68 824.00 | 68 824.00 | ||
270 Operating profit | -665.00 | -665.00 | ||
310 Profit or loss | -665.00 | -665.00 | ||
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