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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT ENGINEERING CONCEPTION INNOVATION DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | DEVELOPPEMENT ENGINEERING CONCEPTION INNOVATION DESIGN |
| Siren | 791893233 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 4253 |
| Management number | 2013B01138 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33121 CARCANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 414.00 | 86.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 1 414.00 | 86.00 | 1 500.00 |
060 Merchandise inventory | 1 019.00 | 1 019.00 | 1 019.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 4 962.00 | 4 962.00 | 4 962.00 | |
096 Total Current Assets + Prepaid Expenses | 6 156.00 | 6 156.00 | 6 156.00 | |
110 Total Assets | 7 656.00 | 1 414.00 | 6 242.00 | 7 656.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 033.00 | |||
136 Profit for the Year | -1 361.00 | |||
142 Total Equity - Total I | 606.00 | |||
156 Loans and similar debts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 607.00 | |||
172 Other debts | 5 607.00 | |||
176 Total debts | 5 637.00 | |||
180 Liabilities Total | 6 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -400.00 | -400.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | -399.00 | -399.00 | ||
242 Other external expenses | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 962.00 | 962.00 | ||
270 Operating profit | -1 361.00 | -1 361.00 | ||
310 Profit or loss | -1 361.00 | -1 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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